1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1085909   Contract reference ONAPI-2026-00050   Contract description: Compra de pintura para uso de la institución, primer trimestre 2026.   Type of Contract Goods   Contract Start: 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ONAPI-DAF-CD-2026-0029   Request Title Compra de pintura para uso de la institución, primer trimestre 2026   Description Compra de pintura para uso de la institución, primer trimestre 2026   Business Operation Departamento Administrativo   Reply Reference Oferta FL&M Comercial_EXT   Type of Contract GoodsDominicana   Contract Value 39,376.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,370.00 0.00 6,006.60 0.00 36,000.00 39,376.60         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALÓN DE PINTURA SEMI-GLOSS ICE CREAM 965 8 GAL 2,000 1,965 15,720.00 0.00 18 2,829.60 0.00 16,000.00 18,549.60         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALÓN DE PINTURA ACRILICA CREMA 08 10 GAL 2,000 1,765 17,650.00 0.00 18 3,177.00 0.00 20,000.00 20,827.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/3/2026_4_28 p.m..Pdf Download COMPROMISO CD-2026-0029.pdf COMPROMISO CD-2026-0029.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 39,376.60 DOP Budget Appropriation Value 39,376.60 DOP Account Value Annual Availability 2.3.7.2.06 39,376.60  DOP 39,376.60  DOP View Payment Calendar ID Description Value Month Year 1   Compra de pintura para uso de la institución, primer trimestre 2026 39,376.60  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774612855661uGw5U 1 39,376.60  DOP Aprobado Link