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.1109911   Contract reference CAID-2026-00137   Contract description: Adquisición de pintura de revestimiento para el Centro de Atención Integral para la Discapacidad (CAID), dirigido a Mipymes   Type of Contract Services   Contract Start: 03/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-01-ComprasMenores   Request Reference CAID-DAF-CM-2026-0045   Request Title Adquisición de pintura de revestimiento para el Centro de Atención Integral para la Discapacidad (CAID), dirigido a Mipymes   Description Adquisición de pintura de revestimiento para el Centro de Atención Integral para la Discapacidad (CAID), dirigido a Mipymes   Business Operation División de Mantenimiento   Reply Reference Oferta Tecnica y Economica CAID-DAF-CM-2026-0045   Type of Contract ServicesDominicana   Contract Value 959,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av San Vicente de Paul, Casi esquina Carretera Mella, frente a Megacentro OZAMA O METROPOLITANA 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.2303721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,300.00 0.00 146,394.00 0.00 1,096,260.00 959,694.00         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GRIS CLARO 7015 12 UD 10,800 6,000 72,000.00 0.00 18 12,960.00 0.00 129,600.00 84,960.00         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 ARENA DEL SUR 71 SATINADA 20 UD 11,435 9,435 188,700.00 0.00 18 33,966.00 0.00 228,700.00 222,666.00         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 NARANJA 6892 10 UD 10,800 7,500 75,000.00 0.00 18 13,500.00 0.00 108,000.00 88,500.00         4 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 BLANCO 00 11 UD 7,500 5,500 60,500.00 0.00 18 10,890.00 0.00 82,500.00 71,390.00         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 6920 ESMALTE MATE CENTER STAGE VERDE 15 UD 3,300 2,300 34,500.00 0.00 18 6,210.00 0.00 49,500.00 40,710.00         6 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 6920 ACRILICA VERDE MANZANA 4 UD 10,800 8,800 35,200.00 0.00 18 6,336.00 0.00 43,200.00 41,536.00         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 0225 IMPERMEAVILIZANTE 13 UD 9,800 7,800 101,400.00 0.00 18 18,252.00 0.00 127,400.00 119,652.00         8 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 AMARILLO 6914 6 UD 10,800 7,800 46,800.00 0.00 18 8,424.00 0.00 64,800.00 55,224.00         9 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 AZUL CLARO 6950 10 UD 10,800 7,800 78,000.00 0.00 18 14,040.00 0.00 108,000.00 92,040.00         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 MORADO CLARO 6820 3 UD 10,100 7,800 23,400.00 0.00 18 4,212.00 0.00 30,300.00 27,612.00         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 MORADO OSCURO 6979 3 UD 10,800 7,100 21,300.00 0.00 18 3,834.00 0.00 32,400.00 25,134.00         12 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GRIS ESMARTE MATE WS 7018 10 UD 3,300 3,000 30,000.00 0.00 18 5,400.00 0.00 33,000.00 35,400.00         13 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 BLANCO TRAFICO 10 UD 2,118 1,800 18,000.00 0.00 18 3,240.00 0.00 21,180.00 21,240.00         14 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 AMARILLO TRAFICO 10 UD 2,118 1,800 18,000.00 0.00 18 3,240.00 0.00 21,180.00 21,240.00         15 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA PLASTICA GRIS PERLA S157-MATE NEVADA PLUS 5 UD 3,300 2,100 10,500.00 0.00 18 1,890.00 0.00 16,500.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto de Adjudicacion.pdf Acto de Adjudicacion.pdf Download Innforme de Evaluacion Tecnica.pdf Innforme de Evaluacion Tecnica.pdf Download Orden de Compra.pdf Orden de Compra.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 1,096,260.00 DOP Budget Appropriation Value 959,694.00 DOP Account Value Annual Availability 2.3.7.2.06 1,096,260.00  DOP 959,694.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778854480301HpXTF 4 959,694.00  DOP Aprobado Link