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.1134818   Contract reference CHN-2026-00099   Contract description: Adquisicion de Pintura para ser Utilizada en el Edificio del HVC   Type of Contract Goods   Contract Start: 26 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days left (16/09/2026 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 CHN-DAF-CM-2026-0014   Request Title Adquisicion de Pintura para ser Utilizada en el Edificio del HVC   Description Adquisición de Pintura para ser Utilizada en el Edificio del HVC   Business Operation departamento de operaciones   Reply Reference Adquisicion de Pintura para ser Utilizada en el Ed   Type of Contract GoodsDominicana   Contract Value 66,080 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26 days ago (14/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days left (17/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2334633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,000.00 0.00 10,080.00 0.00 118,000.00 66,080.00         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         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pinturas blanco esmalte 5 UD 9,500 4,000 20,000.00 0.00 18 3,600.00 0.00 47,500.00 23,600.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura esmalte verde limón 3 UD 9,500 4,000 12,000.00 0.00 18 2,160.00 0.00 28,500.00 14,160.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura verde limón 25 Acrílica 6 UD 7,000 4,000 24,000.00 0.00 18 4,320.00 0.00 42,000.00 28,320.00 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_15/7/2026_6_00 p.m..Pdf Download ORDEN FERNDEZ BORDAS.pdf ORDEN FERNDEZ BORDAS.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 47,341.60 DOP Budget Appropriation Value 47,341.60 DOP Account Value Annual Availability 2.3.7.2.06 38,232.00  DOP ---- View 2.3.6.3.04 5,635.68  DOP ---- View 2.3.9.9.05 2,039.04  DOP ---- View 2.3.9.8.02 1,434.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 47,341.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 47,341.60  DOP Aprobado cuota obelca.pdf