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.1102253   Contract reference LMD-2026-00077   Contract description: ADQUISICION DE MATERIALES DE PINTURA.   Type of Contract Goods   Contract Start: 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2026 10:00:00 ((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 LMD-DAF-CD-2026-0040   Request Title ADQUISICION DE MATERIALES DE PINTURA   Description ADQUISICIÓN DE MATERIALES DE PINTURA, QUE SERAN UTILIZADOS EN EL MANTENIMIENTO DE LAS DIFERENTES AREAS DE LA PLANTA FISICA DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation PROTOCOLO   Reply Reference ADQUISICION DE MATERIALES DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 63,460.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2303814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,780.00 0.00 9,680.40 0.00 70,000.00 63,460.40         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ARENA 23, ACRILICA, (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA) 2 UD 13,000 8,950 17,900.00 0.00 18 3,222.00 0.00 26,000.00 21,122.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00,SATINADA, (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA) 2 UD 11,000 8,990 17,980.00 0.00 18 3,236.40 0.00 22,000.00 21,216.40         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00,ACRILICA, (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA) 2 UD 11,000 8,950 17,900.00 0.00 18 3,222.00 0.00 22,000.00 21,122.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER_0001.pdf CUOTA A COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_28/5/2026_2_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,460.40 DOP Budget Appropriation Value 63,460.40 DOP Account Value Annual Availability 2.3.7.2.06 63,460.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 63,460.40  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026.5121.01.0001.1629 1 63,460.40  DOP Aprobado CUOTA A COMPROMETER_0001.pdf