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.1123836   Contract reference INAGUJA-2026-00110   Contract description: ADQUISICIÓN DE PINTURA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 17/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 10:00:00(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-02-ComprasDebajoUmbral   Request Reference INAGUJA-DAF-CD-2026-0030   Request Title ADQUISICIÓN DE PINTURA PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE PINTURA PARA USO INSTITUCIONAL   Business Operation División Administrativa   Reply Reference PROPUESTA TÉCNICA Y ECONÓMICA _EXT   Type of Contract GoodsDominicana   Contract Value 249,343.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2336618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 211,307.91 0.00 38,035.42 0.00 249,720.00 249,343.33         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 PINTURA ACRILICA, COLOR BLANCO 00 5GAL 22 UD 4,700 4,111.2 90,446.40 0.00 18 16,280.35 0.00 103,400.00 106,726.75         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, COLOR GRIS CLARO 26 5GAL 22 UD 4,700 4,111.2 90,446.40 0.00 18 16,280.35 0.00 103,400.00 106,726.75         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, COLOR GRIS CLARO 26 1GL 19 UD 1,160 822.03 15,618.57 0.00 18 2,811.34 0.00 22,040.00 18,429.91         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, COLOR BLANCO 00 1GL 18 UD 1,160 822.03 14,796.54 0.00 18 2,663.38 0.00 20,880.00 17,459.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7. ORDEN DE COMPRA.pdf 7. ORDEN DE COMPRA.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 249,343.33 DOP Budget Appropriation Value 249,343.33 DOP Account Value Annual Availability 2.3.7.2.06 249,343.33  DOP 249,343.33  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 249,343.33  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784138599926lJAVT 1 249,343.33  DOP Aprobado Link