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.1099653   Contract reference SUPERATE-2026-00086   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: 22/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 09:00:00 ((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 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 ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN S   Type of Contract GoodsDominicana   Contract Value 45,521.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.2287613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,577.60 0.00 6,943.96 0.00 59,656.00 45,521.56         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         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura anti oxido negro 20 GAL 1,000 649.44 12,988.80 0.00 18 2,337.98 0.00 20,000.00 15,326.78         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura roja antioxido 20 GAL 1,000 649.44 12,988.80 0.00 18 2,337.98 0.00 20,000.00 15,326.78         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Disolvente de pintura 35 GAL 561.6 360 12,600.00 0.00 18 2,268.00 0.00 19,656.00 14,868.00 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_6/5/2026_2_16 p.m..Pdf Download matriz.pdf matriz.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 88,625.55 DOP Budget Appropriation Value 88,625.55 DOP Account Value Annual Availability 2.3.6.3.04 33,234.58  DOP 33,234.58  DOP View 2.3.9.9.05 55,390.97  DOP 55,390.97  DOP View Payment Calendar ID Description Value Month Year 1   pago 88,625.55  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778090281606obZI3 1 88,625.55  DOP Aprobado Link