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.1117767   Contract reference EDESUR-2026-00225   Contract description: ADQUISICIÓN DE PINTURAS Y OTROS INSUMOS.   Type of Contract Goods   Contract Start: 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2025-0068   Request Title Adquisición de Pinturas y Otros Insumos.   Description Adquisición de Pinturas y Otros Insumos.   Business Operation Dirección de Logística   Reply Reference RAKARI 4.1   Type of Contract GoodsDominicana   Contract Value 80,572.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2274330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,281.70 0.00 12,290.71 0.00 100,715.50 80,572.41         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         13 13111059 - Resinas plásti(...)13111059 - Resinas plásticas 2.3.7.2.99 IMPERMEABILIZANTE ACRILICO 50 GAL 1,824.31 1,236.82 61,841.00 0.00 18 11,131.38 0.00 91,215.50 72,972.38         14 31201605 - Masillas 2.3.7.2.99 MASILLA 10 GAL 950 644.07 6,440.70 0.00 18 1,159.33 0.00 9,500.00 7,600.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO 0232 2026 RAKARI SRL.pdf CONTRATO 0232 2026 RAKARI SRL.pdf Download compulsa Sobre B.pdf compulsa Sobre B.pdf Download Informe definitivo recomendación de adjudicación.pdf Informe definitivo recomendación de adjudicación.pdf Download Acto de Adjudicacion Adquisicion de Pinturas.pdf Acto de Adjudicacion Adquisicion de Pinturas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,097,477.29 DOP Budget Appropriation Value 1,097,477.29 DOP Account Value Annual Availability 2.3.9.6.01 1,320.00  DOP ---- View 2.3.7.2.06 1,096,157.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,097,477.29  DOP Diciembre 2028 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,097,477.29  DOP Aprobado Certificación de existencia de fondos..pdf