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.1116666   Contract reference ERD-2026-00176   Contract description: ADQUISICIÓN DE MATERIALES Y PINTURA   Type of Contract Goods   Contract Start: 29 days ago (03/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2026 15:00:00 ((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 ERD-DAF-CM-2026-0074   Request Title ADQUISICIÓN DE MATERIALES Y PINTURA   Description ADQUISICIÓN DE MATERIALES Y PINTURA   Business Operation Director de Ingeniería, ERD.   Reply Reference ADQUISICIÓN DE MATERIALES Y PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 2,001,150.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29 days ago (03/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA 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 embellecimiento de las unidades que componen el ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2323604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,695,890.00 0.00 305,260.20 0.00 2,001,150.20 2,001,150.20         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 00 20 UD 7,080 6,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA VERDE EJERCITO PREPARADA 49 UD 9,676 8,200 401,800.00 0.00 18 72,324.00 0.00 474,124.00 474,124.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ANTICORROSIVO CRIS PERLA 10 UD 7,080 6,000 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA MANTENIMIENTO COLOR VERDE MILITAR (PREPARADA) 22 GAL 2,360 2,000 44,000.00 0.00 18 7,920.00 0.00 51,920.00 51,920.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 01 SEMIGLO 40 UD 11,210 9,500 380,000.00 0.00 18 68,400.00 0.00 448,400.00 448,400.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 IMPERMEABILIZANTE GOMA LIQUIDA ALUMINIO /PRIMER/MASILLA 2 UD 20,650 17,500 35,000.00 0.00 18 6,300.00 0.00 41,300.00 41,300.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 19 UD 18,113 15,350 291,650.00 0.00 18 52,497.00 0.00 344,147.00 344,147.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO TRAFICO 18 UD 18,113 15,350 276,300.00 0.00 18 49,734.00 0.00 326,034.00 326,034.00         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TH-900 46 GAL 896.8 760 34,960.00 0.00 18 6,292.80 0.00 41,252.80 41,252.80         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTI GOTAS 50 UD 572.3 485 24,250.00 0.00 18 4,365.00 0.00 28,615.00 28,615.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 14 UD 407.1 345 4,830.00 0.00 18 869.40 0.00 5,699.40 5,699.40         12 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 EXTENSIONES PARA PINTAR FIBRA ALUMINIO 4/8 14 UD 1,298 1,100 15,400.00 0.00 18 2,772.00 0.00 18,172.00 18,172.00         13 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 PULGADAS 28 UD 324.5 275 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00 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_26/6/2026_3_56 p.m..Pdf Download Orden de Compras_26_6_2026_3_56 p.m.Pdf Orden de Compras_26_6_2026_3_56 p.m.Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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 2,001,150.20 DOP Budget Appropriation Value 2,001,150.20 DOP Account Value Annual Availability 2.3.9.8.02 18,172.00  DOP 18,172.00  DOP View 2.3.7.2.06 1,939,577.80  DOP 1,939,577.80  DOP View 2.3.6.3.04 43,400.40  DOP 43,400.40  DOP View Payment Calendar ID Description Value Month Year 0   pago 2,001,150.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782492508329vVymi 1 2,001,150.20  DOP Aprobado Link