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.1089403   Contract reference ERD-2026-00082   Contract description: ADQUISICIÓN DE PINTURA, LAMPARA Y MATERIALES.   Type of Contract Goods   Contract Start: 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 1 day ago (31/07/2026 10:00:00(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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0035   Request Title ADQUISICIÓN DE PINTURA, LAMPARA Y MATERIALES.   Description ADQUISICIÓN DE PINTURA, LAMPARA Y MATERIALES.   Business Operation Director de Ingeniería, ERD.   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 2,007,097.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 1 day ago (31/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el embellecimiento de las diferentes unidades que componen el Ejército de República Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.2274122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,700,930.00 0.00 306,167.40 0.00 2,007,097.40 2,007,097.40         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galón de Thinner 40 GAL 896.8 760 30,400.00 0.00 18 5,472.00 0.00 35,872.00 35,872.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Laca Verde Ejército Preparada Nueva Imagen 0923. 59 UD 9,676 8,200 483,800.00 0.00 18 87,084.00 0.00 570,884.00 570,884.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Blanco Colonial 01 5/1 30 UD 7,080 6,000 180,000.00 0.00 18 32,400.00 0.00 212,400.00 212,400.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Blanco 00 para base 5/1 25 UD 6,490 5,500 137,500.00 0.00 18 24,750.00 0.00 162,250.00 162,250.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura amarilla tráfico 5/1 25 UD 18,113 15,350 383,750.00 0.00 18 69,075.00 0.00 452,825.00 452,825.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura blanca tráfico 5/1 25 UD 18,113 15,350 383,750.00 0.00 18 69,075.00 0.00 452,825.00 452,825.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas anti gotas 40 UD 572.3 485 19,400.00 0.00 18 3,492.00 0.00 22,892.00 22,892.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 14 UD 407.1 345 4,830.00 0.00 18 869.40 0.00 5,699.40 5,699.40         9 11121604 - Madera blanda 2.3.1.4.01 Palo extensión 2mt para pintar 14 UD 826 700 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         10 31211904 - Brochas 2.3.6.3.04 Brochas de 3 pulgadas. 28 UD 324.5 275 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas led 2x2 superficie 810-11014 20 UD 3,540 3,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00 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_17/4/2026_2_20 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Orden de Compras_17_4_2026_2_20 p.m..Pdf Orden de Compras_17_4_2026_2_20 p.m..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 2,007,097.40 DOP Budget Appropriation Value 2,007,097.40 DOP Account Value Annual Availability 2.3.7.2.06 1,887,056.00  DOP 1,887,056.00  DOP View 2.3.6.3.04 37,677.40  DOP 37,677.40  DOP View 2.3.1.4.01 11,564.00  DOP 11,564.00  DOP View 2.3.9.6.01 70,800.00  DOP 70,800.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURA, LAMPARA Y MATERIALES. 2,007,097.40  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17764366004647pE5t 1 2,007,097.40  DOP Aprobado Link