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.1117470
Contract reference
ONAPI-2026-00137
Contract description:
Compra de pintura y aplicadores, para uso de la institución segundo trimestre 2026.
Type of Contract
Goods
Contract Start:
27 days ago
(08/07/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
128,543.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27 days ago
(08/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days ago
(09/07/2026 15:00:00(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
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1
DO1.PCCNTR.2322328 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,935.00
0.00
19,608.30
0.00
128,700.00
128,543.30
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura Semi-Glos Icream 95.
20
UD
2,300
1,965
39,300.00
0.00
18
7,074.00
0.00
46,000.00
46,374.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura Crema 08 Acrílica.
20
UD
2,100
1,765
35,300.00
0.00
18
6,354.00
0.00
42,000.00
41,654.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura Acrílica amarillo positivo.
5
UD
2,100
1,765
8,825.00
0.00
18
1,588.50
0.00
10,500.00
10,413.50
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura Acrílica negro positivo.
5
UD
2,100
1,765
8,825.00
0.00
18
1,588.50
0.00
10,500.00
10,413.50
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura Acrílica azul positivo.
5
UD
2,100
1,765
8,825.00
0.00
18
1,588.50
0.00
10,500.00
10,413.50
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura Semi-gloss amarillo cálido.
4
UD
2,300
1,965
7,860.00
0.00
18
1,414.80
0.00
9,200.00
9,274.80
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_25/6/2026_4_06 p.m..Pdf
Download
COMPROMISO FL&M COMERCIAL CD-2026-0076.pdf
COMPROMISO FL&M COMERCIAL CD-2026-0076.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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