ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1124844
Contract reference	APORDOM-2026-00027
Contract description:	Adquisición de pintura
Type of Contract	Goods
Contract Start:	21 days ago (24/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/11/2026 04:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	APORDOM-DAF-CM-2026-0014
Request Title	Adquisición de pintura
Description	Adquisición de pintura
Business Operation	Servicios Generales
Reply Reference	OFERTA PINTURAS Y ARTICULOS PARA PINTAR
Type of Contract	GoodsDominicana
Contract Value	703,775.64 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date	21 days ago (24/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	20/11/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2328249 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
596,420.05	0.00	107,355.59	0.00	728,955.68	703,775.64

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

31211905 - Mezcladores de(...)

2.3.6.3.04

Brocha de 3" (PULGADAS)

130

146.71

5,868.40

0.00

1,056.30

0.00

5,200.00

6,924.71

47131805 - Limpiadores de(...)

2.3.9.1.01

Sealer (GALONES)

GAL

1,348.66

671.93

20,157.90

0.00

3,628.42

0.00

40,459.80

23,786.32

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Arena del Sur 71 Acrilico Satinada (CUBETA DE 5 GALONES)

1,655

5,872.76

146,819.00

0.00

26,427.42

0.00

41,375.00

173,246.42

31211508 - Pinturas acríl(...)

2.3.7.2.06

Tinta para teñir madera de caoba (GALONES)

509.85

10,197.00

0.00

1,835.46

0.00

10,197.00

12,032.46

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Porcelana 90 Acrilica (CUBETA DE 5 GALONES)

7,975

3,643.51

36,435.10

0.00

6,558.32

0.00

79,750.00

42,993.42

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Arena del Sur Acrilica (CUBETA DE 5 GALONES)

1,595

5,168.11

129,202.75

0.00

23,256.50

0.00

39,875.00

152,459.25

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Azul Positivo 11 (GALONES)

1,590

920.86

66,301.92

0.00

11,934.35

0.00

114,480.00

78,236.27

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Blanco 00 Acrilica (CUBETA DE 5 GALONES)

8,450

2,584.06

77,521.80

0.00

13,953.92

0.00

253,500.00

91,475.72

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Blanco Industrial (GALONES)

1,780

1,621.07

21,073.91

0.00

3,793.30

0.00

23,140.00

24,867.21

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Gris Tormenta # 2 (GALONES)

1,595

1,174.78

11,747.80

0.00

2,114.60

0.00

15,950.00

13,862.40

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Orange 93 (GALONES)

1,570

3,643.51

36,435.10

0.00

6,558.32

0.00

15,700.00

42,993.42

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Acrilica Blanco 00 (GALONES)

1,565

516.7

15,501.00

0.00

2,790.18

0.00

46,950.00

18,291.18

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Smoke Blue Acrilica Interior (CUBETA DE 5 GALONES)

8,832.22

3,644.08

14,576.32

0.00

2,623.74

0.00

35,328.88

17,200.06

31211508 - Pinturas acríl(...)

2.3.7.2.06

Lata de 1/4 de Pintura Azul

415

305.47

1,527.35

0.00

274.92

0.00

2,075.00

1,802.27

31211508 - Pinturas acríl(...)

2.3.7.2.06

Lata de 1/4 de Pintura Roja

580

305.47

1,527.35

0.00

274.92

0.00

2,900.00

1,802.27

31211508 - Pinturas acríl(...)

2.3.7.2.06

Lata de 1/4 DE Pintura Verde Limon

415

305.47

1,527.35

0.00

274.92

0.00

2,075.00

1,802.27

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Orden de Compra Cajul_0001.pdf	Orden de Compra Cajul_0001.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

703,775.64 DOP

Budget Appropriation Value

703,775.64 DOP

Account	Value	Annual Availability
2.3.6.3.04	6,924.71 DOP	6,924.71 DOP	View
2.3.9.1.01	23,786.31 DOP	23,786.31 DOP	View
2.3.7.2.06	673,064.62 DOP	673,064.62 DOP	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO	703,775.64 DOP	Septiembre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	EG1783538494019kJt90	1	703,775.64 DOP	Aprobado	Link