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.1124339   Contract reference SRSO-2026-00134   Contract description: ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO.   Type of Contract Goods   Contract Start: 23/07/2026 10:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2027 14:00:00 ((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 SRSO-DAF-CM-2026-0043   Request Title ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO.   Description ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO.   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference SRSO OFERTA PINTURAS SUFERDOM SRL   Type of Contract GoodsDominicana   Contract Value 57,489.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2341111 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,720.00 0.00 8,769.60 0.00 54,000.00 57,489.60         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         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Mantenimiento Negro Esmaltado (1 Galón) (Ver especificaciones Técnicas) 10 UD 900 812 8,120.00 0.00 18 1,461.60 0.00 9,000.00 9,581.60         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pintura Mantenimiento Blanco 00 Esmaltado (1 Galón) (Ver especificaciones Técnicas) 50 UD 900 812 40,600.00 0.00 18 7,308.00 0.00 45,000.00 47,908.00 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_23/7/2026_1_22 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIF. CUOT. COMPROM. SUFERDOM.pdf CERTIF. CUOT. COMPROM. SUFERDOM.pdf Download ORDEN NO. SRSO-2026-00134 SUFERDOM.pdf ORDEN NO. SRSO-2026-00134 SUFERDOM.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 13,275.00 DOP Budget Appropriation Value 13,275.00 DOP Account Value Annual Availability 2.3.7.2.06 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS PARA REMOZAMIENTO DE LOS CPNA Y CENTROS DE DIAGNÓSTICOS DEL SRSO 13,275.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-07-19 1 13,275.00  DOP Aprobado CERT. CUOT. COMPROM. CIMALTA INVESTMENT.pdf