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.1121595   Contract reference MIDE-2026-00205   Contract description: Adquisición de pinturas y materiales ferreteros   Type of Contract Goods   Contract Start: 17/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days left (30/09/2026 00:00:00(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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0083   Request Title Adquisición de pinturas y materiales ferreteros   Description Adquisición de pinturas y materiales ferreteros   Business Operation Dirección General Cuerpo Medico y Sanidad Militar de las FF.AA.   Reply Reference P&C DYNAMICS SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,812,462.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days left (30/09/2026 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 Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el acondicionamiento de las diferentes áreas del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2315544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,535,985.00 0.00 276,477.30 0.00 1,872,444.75 1,812,462.30         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de pintura blanco hueso 60 acrílica 16 UD 9,775 6,700 107,200.00 0.00 18 19,296.00 0.00 156,400.00 126,496.00         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubeta de pintura blanco 00 acrílica 16 UD 9,775 6,700 107,200.00 0.00 18 19,296.00 0.00 156,400.00 126,496.00         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Cubeta de pintura preparada, 7038 satinada 25 UD 13,780 14,850 371,250.00 0.00 18 66,825.00 0.00 344,500.00 438,075.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco colonial semigloss 960 16 UD 10,350 8,000 128,000.00 0.00 18 23,040.00 0.00 165,600.00 151,040.00         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Cubeta de pintura amarillo trafico 20 UD 10,925 8,000 160,000.00 0.00 18 28,800.00 0.00 218,500.00 188,800.00         6 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 Cubeta de pintura blanco trafico 20 UD 10,925 8,000 160,000.00 0.00 18 28,800.00 0.00 218,500.00 188,800.00         7 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galon de pintura negro industrial 61 7 UD 2,300 1,650 11,550.00 0.00 18 2,079.00 0.00 16,100.00 13,629.00         8 31211512 - Bases de látex 2.3.7.2.06 Cubeta de pintura blanco 00 semigloss 10 UD 10,350 8,000 80,000.00 0.00 18 14,400.00 0.00 103,500.00 94,400.00         9 31211512 - Bases de látex 2.3.7.2.06 Pintura epoxica rojo ladrillo 4001, 1 gl. 5 UD 4,450 3,600 18,000.00 0.00 18 3,240.00 0.00 22,250.00 21,240.00         10 31211512 - Bases de látex 2.3.7.2.06 Pintura epoxica gris perla, 1 gl. 5 UD 4,450 3,000 15,000.00 0.00 18 2,700.00 0.00 22,250.00 17,700.00         11 31211512 - Bases de látex 2.3.7.2.06 Pintura epoxica azul claro 53, 1 gl. 5 UD 4,450 3,700 18,500.00 0.00 18 3,330.00 0.00 22,250.00 21,830.00         12 31211512 - Bases de látex 2.3.7.2.06 Cubeta pintura epoxica poliamida pigmentada gris (alto transito exterior , interior) 5 UD 5,750 7,600 38,000.00 0.00 18 6,840.00 0.00 28,750.00 44,840.00         13 31211512 - Bases de látex 2.3.7.2.06 Cubeta pintura epoxica poliamida pigmentada negra (alto transito exterior , interior) 5 UD 5,750 7,600 38,000.00 0.00 18 6,840.00 0.00 28,750.00 44,840.00         14 31211704 - Sellantes 2.3.7.2.06 Impermeabilizante, 5 gl. acrilico blanco reflector 20 UD 12,350 10,500 210,000.00 0.00 18 37,800.00 0.00 247,000.00 247,800.00         15 47131703 - Receptáculos p(...)47131703 - Receptáculos para residuos sanitarios 2.3.9.1.01 Galon de thiner 15 UD 750 540 8,100.00 0.00 18 1,458.00 0.00 11,250.00 9,558.00         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos completos con mota antigotas 9'' 15 UD 517.5 420 6,300.00 0.00 18 1,134.00 0.00 7,762.50 7,434.00         17 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones para rolo vidrio 4mt 15 UD 3,770 2,150 32,250.00 0.00 18 5,805.00 0.00 56,550.00 38,055.00         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos pequeños completos con mota 20 UD 287.5 120 2,400.00 0.00 18 432.00 0.00 5,750.00 2,832.00         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Brocha bicol , doble cerdas. 4 '' 15 UD 328.9 185 2,775.00 0.00 18 499.50 0.00 4,933.50 3,274.50         20 31211904 - Brochas 2.3.6.3.04 Brocha bicol , doble cerdas. 3'' 15 UD 250.7 147 2,205.00 0.00 18 396.90 0.00 3,760.50 2,601.90         21 31211904 - Brochas 2.3.6.3.04 Brocha bicol , doble cerdas. 2 '' 15 UD 184 96 1,440.00 0.00 18 259.20 0.00 2,760.00 1,699.20         22 31211904 - Brochas 2.3.6.3.04 Brocha bicol , doble cerdas. 1 '' 15 UD 88.55 63 945.00 0.00 18 170.10 0.00 1,328.25 1,115.10         23 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula de metal 3'' 15 UD 517.5 245 3,675.00 0.00 18 661.50 0.00 7,762.50 4,336.50         24 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula de plástico 15 UD 172.5 63 945.00 0.00 18 170.10 0.00 2,587.50 1,115.10         25 31201605 - Masillas 2.3.7.2.99 Galones de masilla 10 UD 1,725 1,225 12,250.00 0.00 18 2,205.00 0.00 17,250.00 14,455.00 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_15/6/2026_8_32 p.m..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 1,812,462.30 DOP Budget Appropriation Value 1,812,462.30 DOP Account Value Annual Availability 2.3.7.2.99 14,455.00  DOP 14,455.00  DOP View 2.3.7.2.06 1,725,986.00  DOP 1,725,986.00  DOP View 2.3.9.1.01 9,558.00  DOP 9,558.00  DOP View 2.3.6.3.04 24,408.30  DOP 24,408.30  DOP View 2.3.9.8.02 38,055.00  DOP 38,055.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,812,462.30  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781825203307N1Eos 1 1,812,462.30  DOP Aprobado Link