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.1114023   Contract reference POLICIA NACIONAL-2026-00085   Contract description: ADQUISICION DE MATERIALES DE PINTURA PARA VEHICULOS DIRIGIDO EXCLUIVAMENTE A EMPRESAS MIPYMES MUJER   Type of Contract Goods   Contract Start: 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2027 12:00:00 ((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 POLICIA NACIONAL-DAF-CD-2026-0015   Request Title ADQUISICION DE MATERIALES DE PINTURA PARA VEHICULOS DIRIGIDO EXCLUIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE MATERIALES DE PINTURA PARA VEHICULOS DIRIGIDO EXCLUIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 211,456 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2027 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las unidades Tácticas de la Policía Nacional., Aprobado mediante oficio no. 05311 d/f 08/02/2026 de la Dirección general de la Policía Nacional. Catalogue Items   Back To Top     1   DO1.PCCNTR.2287669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,200.00 0.00 32,256.00 0.00 211,456.00 211,456.00         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 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 40 amarilla 20 UD 141.6 120 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         2 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 80 amarilla 20 UD 118 100 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         3 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 360 grinco 32 UD 106.2 90 2,880.00 0.00 18 518.40 0.00 3,398.40 3,398.40         4 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 400 grinco 22 UD 106.2 90 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         5 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 220 grinco de agua 10 UD 129.8 110 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         6 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 800 grinco 10 UD 424.8 360 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         7 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 150 grinco 22 UD 141.6 120 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         8 13111008 - Resina acetato(...)13111008 - Resina acetato vinilo etileno 2.3.7.2.99 Relleno uretano gris power 0445 2 UD 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         9 31201605 - Masillas 2.3.7.2.99 Masilla putty boyer ¼ goodsift ¼ 2 UD 1,534 1,300 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Negro uretano power 8 UD 10,620 9,000 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner King kt 3000 gl 20 UD 1,298 1,100 22,000.00 0.00 18 3,960.00 0.00 25,960.00 25,960.00         12 13111060 - Resinas de pet(...)13111060 - Resinas de petróleo 2.3.7.2.99 Ferrer body filler 2006 power 10 UD 2,832 2,400 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         13 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Maskingtape 3m verde ¾ 20 UD 590 500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         14 14121809 - Papel de enmas(...)14121809 - Papel de enmascarar 2.3.3.2.01 Papel para empapelar de rollo 2/1 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         15 31211705 - Barniz de laca 2.3.7.2.06 Gl clear uretano 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00 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_7/5/2026_8_35 p.m..Pdf Download Adjudicacion cd-0015.pdf Adjudicacion cd-0015.pdf Download Informe def y rec adjudicacion CD-0015.pdf Informe def y rec adjudicacion CD-0015.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 211,456.00 DOP Budget Appropriation Value 211,456.00 DOP Account Value Annual Availability 2.3.9.9.05 11,800.00  DOP 11,800.00  DOP View 2.3.6.4.06 19,588.00  DOP 19,588.00  DOP View 2.3.3.2.01 5,900.00  DOP 5,900.00  DOP View 2.3.7.2.06 121,540.00  DOP 121,540.00  DOP View 2.3.7.2.99 52,628.00  DOP 52,628.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago de materiales de pinturas para vehículos 211,456.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778106910275fziwe 1 211,456.00  DOP Aprobado Link