1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1115709
Contract reference
CESP-2026-00064
Contract description:
PARA LA ADQUISICIÓN DE PINTURAS Y MATERIALES PARA PINTAR, EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
Type of Contract
Goods
Contract Start:
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CESP-DAF-CD-2026-0049
Request Title
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR
Description
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR
Business Operation
ALMACEN DE PROPIEDADES
Reply Reference
R&T PINTURA S.R. L_EXT
Type of Contract
GoodsDominicana
Contract Value
72,650.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
02/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA 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.2315831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
61,567.88
0.00
11,082.21
0.00
61,567.88
72,650.09
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
ACRILICA SUPERIOR GRIS CLARO 26 CUBO (5GL)
6
UD
7,923.73
7,923.73
47,542.38
0.00
18
8,557.63
0.00
47,542.38
56,100.01
2
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
PORTA ROLO ATLAS ROJO
10
UD
372.88
372.88
3,728.80
0.00
18
671.18
0.00
3,728.80
4,399.98
3
31211904 - Brochas
2.3.6.3.04
BROCHA SINTETICA DE 3 BLANCA
10
UD
288.14
288.14
2,881.40
0.00
18
518.65
0.00
2,881.40
3,400.05
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MOTA ATLAS ANTIGOTEO
10
UD
741.53
741.53
7,415.30
0.00
18
1,334.75
0.00
7,415.30
8,750.05
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_15/6/2026_6_03 p.m..Pdf
Download
Orden de Compras_15_6_2026_6_03 p.m. (2).Pdf
Orden de Compras_15_6_2026_6_03 p.m. (2).Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
72,650.09
DOP
Budget Appropriation Value
72,650.09
DOP
Account
Value
Annual Availability
2.3.7.2.06
56,100.01
DOP
56,100.01
DOP
View
2.3.9.9.05
4,399.98
DOP
4,399.98
DOP
View
2.3.6.3.04
12,150.10
DOP
12,150.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PARA LA ADQUISICIÓN DE PINTURAS Y MATERIALES PARA PINTAR, EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA, (CESEP).
72,650.09
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17818080703352T6BY
1
72,650.09
DOP
Aprobado
Link