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.1097681   Contract reference HPIC-2026-00161   Contract description: Adquisicion de pintura   Type of Contract Goods   Contract Start: 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPIC-DAF-CD-2026-0052   Request Title Adquisicion de pintura   Description Adquisicion de pintura   Business Operation Mantenimiento   Reply Reference FERRETERIA CAROLINA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 32,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance B/ Los mineros, C/ Mella, esq. 17 de octubre, salida la capital 43000 CIBAO SUR 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.2296730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,800.00 0.00 0.00 0.00 39,960.00 32,800.00         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 31211904 - Brochas 2.3.6.3.04 ACRILICA PLUS GL 10 GAL 2,200 1,600 16,000.00 0.00 0 0.00 0.00 22,000.00 16,000.00         2 31211904 - Brochas 2.3.6.3.04 ACRILICA PLUS 5/1 CUBO 2 UD 8,500 8,000 16,000.00 0.00 0 0.00 0.00 17,000.00 16,000.00         3 31211904 - Brochas 2.3.6.3.04 MASA LONGLIFE 9CM ANTIGOTA MICROFIBRA 2 UD 110 90 180.00 0.00 0 0.00 0.00 220.00 180.00         4 31211904 - Brochas 2.3.6.3.04 BROCHA ROMA 2-12 2 UD 170 140 280.00 0.00 0 0.00 0.00 340.00 280.00         5 31211904 - Brochas 2.3.6.3.04 PORTA ROLO 2 UD 200 170 340.00 0.00 0 0.00 0.00 400.00 340.00 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_18/5/2026_3_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 32,800.00 DOP Budget Appropriation Value 32,800.00 DOP Account Value Annual Availability 2.3.6.3.04 32,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 32,800.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 000161 1 32,800.00  DOP Aprobado CERTIFICACION CD2026-0052.pdf