ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1106240
Contract reference	COAAROM-2026-00036
Contract description:	COMPRA DE PINTURAS Y MANGUERA
Type of Contract	Goods
Contract Start:	09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26 days ago (09/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-DAF-CD-2026-0025
Request Title	COMPRA DE PINTURAS Y MANGUERA DE SUCCION
Description	COMPRA DE PINTURAS Y MANGUERA DE SUCCION
Business Operation	Planta de tratamiento
Reply Reference	OFERTA FERRETERIA DETALLISTA 18/05/2026
Type of Contract	GoodsDominicana
Contract Value	25,877.01 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	09/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26 days ago (09/07/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	calle Dr. Ferry DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2297947 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
21,929.67	0.00	0.00	3,947.34	27,365.00	25,877.01

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

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA TROP. CONTRACTOR AC 5 GL AMARILLO FIESTA 89

4,875

4,131.36

8,262.72

0.00

1,487.29

9,750.00

9,750.01

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA TROP. CONTRACTOR AC 1 GL AZUL POSITIVO 93

1,050

889.83

1,779.66

0.00

320.34

2,100.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA TROP. CONTRACTOR AC 1 GL AZUL ALBA

1,400

826.27

2,478.81

0.00

446.19

4,200.00

2,925.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA TROP. CONTRACTOR AC 5 GL BLANCO 00

4,875

4,131.36

0.00

743.64

4,875.00

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA TROP. CONTRACTOR ESMALTE 1 GL GRIS PLATA 65

1,510

1,279.66

2,559.32

0.00

460.68

3,020.00

30111601 - Cemento

2.3.6.1.01

CEMENTO BLANCO 2 LBS

52.54

0.00

9.46

80.00

62.00

31211803 - Diluyentes par(...)

2.3.7.2.06

THINNER TROPICAL 1 GL

470

398.31

796.62

0.00

143.39

940.00

940.01

31211904 - Brochas

2.3.6.3.04

MOTA ANTIGOTA 9X5/16

405

343.22

1,029.66

0.00

185.34

1,215.00

31211904 - Brochas

2.3.6.3.04

BROCHA 3¨

175

127.12

381.36

0.00

68.64

525.00

450.00

31211904 - Brochas

2.3.6.3.04

BROCHA 4¨

220

152.54

457.62

0.00

82.37

660.00

539.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/5/2026_7_21 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

25,877.01 DOP

Budget Appropriation Value

25,877.01 DOP

Account	Value	Annual Availability
2.3.7.2.06	23,610.02 DOP	23,610.02 DOP	View
2.3.6.1.01	62.00 DOP	62.00 DOP	View
2.3.6.3.04	2,204.99 DOP	2,204.99 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	25,877.01 DOP	Junio	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1779305503494RfuHl	1	25,877.01 DOP	Aprobado	Link