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.1124031   Contract reference Inst. Nac. de Cancer-2026-00465   Contract description: Adquisición de materiales de Pintura   Type of Contract Goods   Contract Start: 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference Inst. Nac. de Cancer-DAF-CM-2026-0169   Request Title Adquisición de materiales de Pintura   Description Adquisición de materiales de Pintura   Business Operation PLANTA FISICA   Reply Reference Inst. Nac. de Cancer-DAF-CM-2026-0169   Type of Contract GoodsDominicana   Contract Value 401,315.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INSTITUTO NACIONAL DEL CANCER ROSA EMILIA SANCHEZ PEREZ DE TAVARES DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: REQUERIMIENTO NO. DOP-0115-2026 DE FECHA 24/03/2026 FORMULARIO NO. SNCC.F.033 DE FECHA 01/07/2026 Catalogue Items   Back To Top     1   DO1.PCCNTR.2330238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 340,098.00 0.00 0.00 61,217.64 514,052.40 401,315.64         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         1 31211904 - Brochas 2.3.6.3.04 BROCHA DE PELO NATURAL DE 2" 20 UD 75 58 1,160.00 0.00 0.00 18 208.80 1,500.00 1,368.80         2 31211904 - Brochas 2.3.6.3.04 BROCHA DE PELO NATURAL DE 3" 20 UD 100 78 1,560.00 0.00 0.00 18 280.80 2,000.00 1,840.80         3 31211904 - Brochas 2.3.6.3.04 BROCHA DE PELO NATURAL 4" 20 UD 120 93 1,860.00 0.00 0.00 18 334.80 2,400.00 2,194.80         4 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJAS DE AGUA # 100 20 UD 65 49 980.00 0.00 0.00 18 176.40 1,300.00 1,156.40         5 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJAS DE AGUA #220 20 UD 70 53 1,060.00 0.00 0.00 18 190.80 1,400.00 1,250.80         6 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJAS DE AGUA # 80 20 UD 60 44 880.00 0.00 0.00 18 158.40 1,200.00 1,038.40         7 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA DE EXTERIORES (CUBETA) 4 UD 2,050 1,610 6,440.00 0.00 0.00 18 1,159.20 8,200.00 7,599.20         8 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA PARA PINTAR 2 UD 1,500 1,187 2,374.00 0.00 0.00 18 427.32 3,000.00 2,801.32         9 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR PARA PINTAR DE 20 LITROS 1 UD 15,000 11,780 11,780.00 0.00 0.00 18 2,120.40 15,000.00 13,900.40         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA PARA PINTURA DE 9" 20 UD 250 190 3,800.00 0.00 0.00 18 684.00 5,000.00 4,484.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA PARA PINTURA DE 4" 20 UD 150 112 2,240.00 0.00 0.00 18 403.20 3,000.00 2,643.20         12 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 EXTENSION PARA PINTAR DE 2 METROS 4 UD 500 381 1,524.00 0.00 0.00 18 274.32 2,000.00 1,798.32         13 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 REMOVEDOR DE PINTURA 5 GAL 800 619 3,095.00 0.00 0.00 18 557.10 4,000.00 3,652.10         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SATINADA COLOR AZUL SIN OLOR CODIGO DALLA AZUL 104 (CUBETAS) 15 UD 7,268 5,720 85,800.00 0.00 0.00 18 15,444.00 109,020.00 101,244.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA - BLANCO 00 SIN OLOR (CUBETAS) 10 UD 8,000 63 630.00 0.00 0.00 18 113.40 80,000.00 743.40         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE -BLANCO NEVERA (PARA PUERTAS ) 10 GAL 2,153.5 1,678 16,780.00 0.00 0.00 18 3,020.40 21,535.00 19,800.40         17 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA DE SPRAY BLANCA CON BRILLO 5 UD 250 186 930.00 0.00 0.00 18 167.40 1,250.00 1,097.40         18 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA EN SPRAY GRIS CON BRILLO 5 UD 250 186 930.00 0.00 0.00 18 167.40 1,250.00 1,097.40         19 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EPOXICA GRIS 2 GAL 2,700 2,101 4,202.00 0.00 0.00 18 756.36 5,400.00 4,958.36         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EPOXICA AMARILLA 2 GAL 2,700 2,101 4,202.00 0.00 0.00 18 756.36 5,400.00 4,958.36         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA-BLANCO TRAFICO 10 GAL 1,829 1,432 14,320.00 0.00 0.00 18 2,577.60 18,290.00 16,897.60         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA -BLANCO 00 SIN OLOR (CUBETA/5GAL) 15 UD 7,268 5,720 85,800.00 0.00 0.00 18 15,444.00 109,020.00 101,244.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOS- GRIS (CUBETA/5GAL) 5 UD 5,838 4,576 22,880.00 0.00 0.00 18 4,118.40 29,190.00 26,998.40         24 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOS- BLANCO 00 (CUBETA/5GAL) 6 UD 5,838 4,576 27,456.00 0.00 0.00 18 4,942.08 35,028.00 32,398.08         25 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO PARA PINTURA 15 UD 155 117 1,755.00 0.00 0.00 18 315.90 2,325.00 2,070.90         26 31211704 - Sellantes 2.3.7.2.06 SELLADOR DRY BLOCK 5 GAL 2,700 2,110 10,550.00 0.00 0.00 18 1,899.00 13,500.00 12,449.00         27 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 30 GAL 573.48 436 13,080.00 0.00 0.00 18 2,354.40 17,204.40 15,434.40         28 31201610 - Pegamentos 2.3.7.2.99 THOROBOND AZUL 10 GAL 1,564 1,203 12,030.00 0.00 0.00 18 2,165.40 15,640.00 14,195.40 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_8/7/2026_12_23 p.m..Pdf Download OC Obelca.pdf OC Obelca.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 401,315.64 DOP Budget Appropriation Value 401,315.64 DOP Account Value Annual Availability 2.3.6.4.06 3,445.60  DOP 3,445.60  DOP View 2.6.5.2.01 13,900.40  DOP 13,900.40  DOP View 2.3.9.6.01 1,798.32  DOP 1,798.32  DOP View 2.3.7.2.06 342,972.90  DOP 342,972.90  DOP View 2.3.7.2.99 21,794.60  DOP 21,794.60  DOP View 2.3.6.3.04 17,403.82  DOP 17,403.82  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de Pintura 401,315.64  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784645171516msM9Q 1 401,315.64  DOP Aprobado Link