1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1113351
Contract reference
GANADERIA-2026-00092
Contract description:
ADQUISICIÓN DE IMPERMEABILIZANTES, PINTURAS Y HERRAMIENTAS PARA ACONDICIONAR DISTINTAS ÁREAS DE LA DIGEGA
Type of Contract
Goods
Contract Start:
26/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
GANADERIA-DAF-CM-2026-0021
Request Title
ADQUISICIÓN DE IMPERMEABILIZANTES, PINTURAS Y HERRAMIENTAS PARA ACONDICIONAR DISTINTAS ÁREAS DE LA DIGEGA
Description
ADQUISICIÓN DE IMPERMEABILIZANTES, PINTURAS Y HERRAMIENTAS PARA ACONDICIONAR DISTINTAS ÁREAS DE LA DIGEGA
Business Operation
SERVICIOS GENERALES
Reply Reference
FERRETERIA LA 50 GANADERIA
Type of Contract
GoodsDominicana
Contract Value
745,737.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/06/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Autopista 30 de mayo ciudad ganadera DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2302884 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
631,981.18
0.00
113,756.61
0.00
1,260,845.43
745,737.79
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Pinturas Industrial (esmalte) color gris aluminio
2
GAL
2,018.94
1,418.64
2,837.28
0.00
18
510.71
0.00
4,037.88
3,347.99
14
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Carretel de rolo para pintar
5
UD
257.51
79.66
398.30
0.00
18
71.69
0.00
1,287.55
469.99
20
31211704 - Sellantes
2.3.7.2.06
Impermeabilizante de techo de uretano
80
UD
15,694
7,859.32
628,745.60
0.00
18
113,174.21
0.00
1,255,520.00
741,919.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/5/2026_7_17 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Orden de compra 00092 Ferreteria la 50.pdf
Orden de compra 00092 Ferreteria la 50.pdf
Download
Cuota ferreteria la 50.pdf
Cuota ferreteria la 50.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,758.00
DOP
Budget Appropriation Value
174,758.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
174,758.00
DOP
174,758.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE IMPERMEABILIZANTES, PINTURAS Y HERRAMIENTAS PARA ACONDICIONAR DISTINTAS ÁREAS DE LA DIGEGA
174,758.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782403452267BzUXx
1
174,758.00
DOP
Aprobado
Link