1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1091768
Contract reference
BATALLA CARRERAS-2026-00020
Contract description:
SOLICITUD DE PINTURA Y MATERIALES
Type of Contract
Goods
Contract Start:
01/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
BATALLA CARRERAS-DAF-CD-2026-0018
Request Title
SOLICITUD DE PINTURA Y MATERIALES
Description
SOLICITUD DE PINTURA Y MATERIALES
Business Operation
Almacén AMBC
Reply Reference
SOLICITUD DE PINTURA Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
145,228.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2283271 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
123,075.00
0.00
22,153.50
0.00
145,247.38
145,228.50
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
PAINTURA PAJA 54 ACRILICA
20
GAL
1,604.8
1,360
27,200.00
0.00
18
4,896.00
0.00
32,096.00
32,096.00
2
11131608 - Artículos de c
(...)
11131608 - Artículos de concha
2.3.9.9.01
MOTAS ANTIGOTA
5
UD
613.6
520
2,600.00
0.00
18
468.00
0.00
3,068.00
3,068.00
3
11131608 - Artículos de c
(...)
11131608 - Artículos de concha
2.3.9.9.01
PORTA ROLO
3
UD
448.4
380
1,140.00
0.00
18
205.20
0.00
1,345.20
1,345.20
4
11131608 - Artículos de c
(...)
11131608 - Artículos de concha
2.3.9.9.01
BROCHA #4
4
UD
247.8
210
840.00
0.00
18
151.20
0.00
991.20
991.20
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BLANCA ACRILICA 00
16
UD
1,641.38
1,390
22,240.00
0.00
18
4,003.20
0.00
26,262.08
26,243.20
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BLANCO COLONIAL SEMIGLOSS SUPERIOR #36
7
UD
11,640.7
9,865
69,055.00
0.00
18
12,429.90
0.00
81,484.90
81,484.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/4/2026_5_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
145,228.50
DOP
Budget Appropriation Value
145,228.50
DOP
Account
Value
Annual Availability
2.3.7.2.06
139,824.10
DOP
139,824.10
DOP
View
2.3.9.9.01
5,404.40
DOP
5,404.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
145,228.50
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777657819767PV2Hh
1
145,228.50
DOP
Aprobado
Link