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.1124921   Contract reference Bellas Artes-2026-00069   Contract description: Compra de pintura 3 cubetas semigloss y 6 cubetas acrílicas. Dirigido MiPymes.   Type of Contract Goods   Contract Start: 24/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11 days left (24/09/2026 12:00:00(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 Bellas Artes-DAF-CD-2026-0042   Request Title Compra de pintura 3 cubetas semigloss y 6 cubetas acrílicas. Dirigido MiPymes.   Description Compra de pintura 3 cubetas semigloss y 6 cubetas acrílicas. Dirigido MiPymes.   Business Operation Division Mantenimiento e Infraestructura   Reply Reference MRO, MANTENIMIENTO OPERACION & REPARACION, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 81,774 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 days left (23/09/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esquina Av. independencia 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.2343601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,300.00 0.00 12,474.00 0.00 81,900.00 81,774.00         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         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas, blanco 00 semigloss (Cubetas de 5 galones) (Ver Ficha Técnica). 3 UD 9,100 7,700 23,100.00 0.00 18 4,158.00 0.00 27,300.00 27,258.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas acrílicas, sol celestial (Cubeta de 5 galones) 6 UD 9,100 7,700 46,200.00 0.00 18 8,316.00 0.00 54,600.00 54,516.00 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_28 p.m..Pdf Download orden de compra.pdf orden de compra.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 81,774.00 DOP Budget Appropriation Value 81,774.00 DOP Account Value Annual Availability 2.3.7.2.06 81,774.00  DOP 81,774.00  DOP View Payment Calendar ID Description Value Month Year 1   Compra de pintura 3 cubetas semigloss y 6 cubetas acrílicas. Dirigido MiPymes 81,774.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784902460911W4bEQ 1 81,774.00  DOP Aprobado Link