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.1103638   Contract reference JAC-2026-00053   Contract description: ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCIÓN, EXCLUSIVO PARA MIPYMES   Type of Contract Goods   Contract Start: 02/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/04/2027 00:00:00 ((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 JAC-DAF-CD-2026-0035   Request Title ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCIÓN, EXCLUSIVO PARA MIPYMES   Description ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCIÓN, EXCLUSIVO PARA MIPYMES   Business Operation Servicios Generales   Reply Reference QE Suplidores_EXT   Type of Contract GoodsDominicana   Contract Value 59,696.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 days left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero # 492, Casi Esq. Antonio Guzman Fernandez DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2307135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,590.00 0.00 9,106.20 0.00 60,200.00 59,696.20         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 31201605 - Masillas 2.3.7.2.99 Cubeta de Masilla 1 UD 4,800 3,990 3,990.00 0.00 18 718.20 0.00 4,800.00 4,708.20         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura de esmalte 2 UD 2,900 2,450 4,900.00 0.00 18 882.00 0.00 5,800.00 5,782.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de Pintura de agua 5 UD 9,200 7,750 38,750.00 0.00 18 6,975.00 0.00 46,000.00 45,725.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón de Pintura en aceite trafico 1 UD 3,600 2,950 2,950.00 0.00 18 531.00 0.00 3,600.00 3,481.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/6/2026_7_45 p.m..Pdf Download ORDEN 00053 EXP. CD-2026-0035.pdf ORDEN 00053 EXP. CD-2026-0035.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,696.20 DOP Budget Appropriation Value 59,696.20 DOP Account Value Annual Availability 2.3.7.2.99 4,708.20  DOP ---- View 2.3.7.2.06 54,988.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 59,696.20  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0035 1 59,696.20  DOP Aprobado Apropiacion Presupuestaria JAC-DAF-CD-2026-0035.pdf