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.1108846   Contract reference ONAPI-2026-00118   Contract description: Compra de pintura y aplicadores, para uso de la institución segundo trimestre 2026.   Type of Contract Goods   Contract Start: 16/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2026 13:00:00 ((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 ONAPI-DAF-CD-2026-0076   Request Title Compra de pintura y aplicadores, para uso de la institución segundo trimestre 2026.   Description Compra de pintura y aplicadores, para uso de la institución segundo trimestre 2026.   Business Operation Almacen   Reply Reference Oferta FL&M Comercial _EXT   Type of Contract GoodsDominicana   Contract Value 7,032.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2312622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,960.00 0.00 1,072.80 0.00 6,830.00 7,032.80         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         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo Grande. 15 UD 250 220 3,300.00 0.00 18 594.00 0.00 3,750.00 3,894.00         8 31211904 - Brochas 2.3.6.3.04 Brochas de 3 plg 28 UD 110 95 2,660.00 0.00 18 478.80 0.00 3,080.00 3,138.80 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_11/6/2026_3_17 p.m..Pdf Download COMPROMISO FL&M COMERCIAL.pdf COMPROMISO FL&M COMERCIAL.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 7,032.80 DOP Budget Appropriation Value 7,032.80 DOP Account Value Annual Availability 2.3.6.3.04 7,032.80  DOP 7,032.80  DOP View Payment Calendar ID Description Value Month Year 1   Compra de pintura y aplicadores, para uso de la institución segundo trimestre 2026. 7,032.80  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781192320486CmI2o 1 7,032.80  DOP Aprobado Link