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.1093453
Contract reference
SUPERATE-2026-00085
Contract description:
ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN LOS DIFERENTES CENTROS Y OFICINAS DE LA DIRECCIÒN DE DESARROLLO SOCIAL SUPERATE.
Type of Contract
Goods
Contract Start:
07/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/07/2026 09:00:00
((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-01-ComprasMenores
Request Reference
SUPERATE-DAF-CM-2026-0013
Request Title
ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN LOS DIFERENTES CENTROS Y OFICINAS DE LA DIRECCIÒN DE DESARROLLO SOCIAL SUPERATE.
Description
ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN LOS DIFERENTES CENTROS Y OFICINAS DE LA DIRECCIÒN DE DESARROLLO SOCIAL SUPERATE.
Business Operation
Servicios Generales
Reply Reference
SUPERATE-DAF-CM-2026-0013 - JOSLUM SERVICE MULTIPL
Type of Contract
GoodsDominicana
Contract Value
88,625.55 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2287612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,106.40
0.00
13,519.15
0.00
96,414.00
88,625.55
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
16
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
Pintura acrílica color agreeable gray SW 7029
25
UD
2,410.35
1,877.66
46,941.50
0.00
18
8,449.47
0.00
60,258.75
55,390.97
17
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Pintura acrílica color Naval SW 6244
15
UD
2,410.35
1,877.66
28,164.90
0.00
18
5,069.68
0.00
36,155.25
33,234.58
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_6/5/2026_2_13 p.m..Pdf
Download
joslum.pdf
joslum.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
314,942.00
DOP
Budget Appropriation Value
314,942.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
305,413.50
DOP
305,413.50
DOP
View
2.3.6.3.04
1,180.00
DOP
1,180.00
DOP
View
2.6.5.2.01
2,537.00
DOP
2,537.00
DOP
View
2.3.9.9.05
1,917.50
DOP
1,917.50
DOP
View
2.3.6.4.06
3,894.00
DOP
3,894.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
314,942.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1778089963343Vbvd7
1
314,942.00
DOP
Aprobado
Link