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.1099696   Contract reference 911-2026-00040   Contract description: Adquisición de Pinturas para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 22/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/11/2026 17:00:00 ((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 911-DAF-CD-2026-0005   Request Title Adquisición de Pinturas para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Description Adquisición de Pinturas para el Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference Ariconsu & Asoc, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 254,670.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Abraham Lincoln No. 69, Esq. Dr. Núñez y Domínguez, La Julia 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.2298854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 215,822.04 0.00 38,847.97 0.00 254,670.00 254,670.01         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         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura 1 UD 254,670 215,822.04 215,822.04 0.00 18 38,847.97 0.00 254,670.00 254,670.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2026_8_07 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Orden de compras 911-DAF-CD-2026-0005.pdf Orden de compras 911-DAF-CD-2026-0005.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 254,670.01 DOP Budget Appropriation Value 254,670.01 DOP Account Value Annual Availability 2.3.7.2.06 254,670.01  DOP 254,670.01  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas 254,670.01  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779393815964SGRBN 1 254,670.01  DOP Aprobado Link