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.1088822   Contract reference ERD-2026-00083   Contract description: ADQUISICIÓN DE PINTURAS AUTOMOTRIZ, DILUYENTES Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 11:00:00 ((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 ERD-DAF-CD-2026-0021   Request Title ADQUISICIÓN DE PINTURAS AUTOMOTRIZ, DILUYENTES Y MATERIALES PARA PINTAR   Description ADQUISICIÓN DE PINTURAS AUTOMOTRIZ, DILUYENTES Y MATERIALES PARA PINTAR   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 293,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el Batallón de Transportación del Ejército de República Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.2274475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 249,000.00 0.00 44,820.00 0.00 268,096.00 293,820.00         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 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR 2 UD 5,310 4,800 9,600.00 0.00 18 1,728.00 0.00 10,620.00 11,328.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA NEGRA 8 GAL 4,720 4,200 33,600.00 0.00 18 6,048.00 0.00 37,760.00 39,648.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA VERDE BASE 14 GAL 5,310 4,900 68,600.00 0.00 18 12,348.00 0.00 74,340.00 80,948.00         4 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLOS DE MAKE TAPE 30 UD 354 300 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 CAJAS DE GALONES THINNER 6/1 4 UD 5,074 4,800 19,200.00 0.00 18 3,456.00 0.00 20,296.00 22,656.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE ADITIVOS TRANTA 4 GAL 4,956 4,500 18,000.00 0.00 18 3,240.00 0.00 19,824.00 21,240.00         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE CLEAR MATE 5 GAL 7,670 7,000 35,000.00 0.00 18 6,300.00 0.00 38,350.00 41,300.00         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE RELLENO LACA 6 GAL 4,130 3,900 23,400.00 0.00 18 4,212.00 0.00 24,780.00 27,612.00         9 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 BLOWER ELECTRICO 1 UD 4,956 4,500 4,500.00 0.00 18 810.00 0.00 4,956.00 5,310.00         10 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION ELECTRICO DE 50 PIES 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         11 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGOS DE LIJAS DE 360 (MANUAL NO ORBITAL) 50 UD 177 200 10,000.00 0.00 18 1,800.00 0.00 8,850.00 11,800.00         12 11101502 - Lija o esmeril 2.3.6.4.06 PLIEGOS DE LIJAS DE 800 (MANUAL NO ORBITAL) 50 UD 177 200 10,000.00 0.00 18 1,800.00 0.00 8,850.00 11,800.00         13 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 ROLLO DE PAPEL PARA EMPAPELAR VEHICULOS 1 UD 6,490 6,100 6,100.00 0.00 18 1,098.00 0.00 6,490.00 7,198.00 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_8_15 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 293,820.00 DOP Budget Appropriation Value 293,820.00 DOP Account Value Annual Availability 2.3.7.2.06 233,404.00  DOP 233,404.00  DOP View 2.3.9.9.05 10,620.00  DOP 10,620.00  DOP View 2.6.5.7.01 5,310.00  DOP 5,310.00  DOP View 2.3.9.6.01 2,360.00  DOP 2,360.00  DOP View 2.3.6.4.06 23,600.00  DOP 23,600.00  DOP View 2.3.3.2.01 7,198.00  DOP 7,198.00  DOP View 2.3.6.3.04 11,328.00  DOP 11,328.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS AUTOMOTRIZ, DILUYENTES Y MATERIALES PARA PINTAR 293,820.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776458007788Ukidx 1 293,820.00  DOP Aprobado Link