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.1134628   Contract reference INM-RD-2026-00115   Contract description: Suministro de materiales para reparaciones menores para el INM RD.   Type of Contract Goods   Contract Start: 23 days ago (18/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INM-RD-DAF-CD-2026-0076   Request Title Suministro de materiales para reparaciones menores para el INM RD.   Description Suministro de materiales para reparaciones menores para el INM RD.   Business Operation Unidad Administrativa   Reply Reference Supliorme, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,084.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (18/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.2353577 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,088.15 0.00 28,995.89 0.00 190,085.77 190,084.04         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigota 9"x5/16 10 UD 591.25 501.06 5,010.60 0.00 18 901.91 0.00 5,912.50 5,912.51         2 31211904 - Brochas 2.3.6.3.04 Brocha 4 pulgadas 2 UD 261.46 220.73 441.46 0.00 18 79.46 0.00 522.92 520.92         3 31211904 - Brochas 2.3.6.3.04 Brocha 3 pulgadas 3 UD 199.57 169.13 507.39 0.00 18 91.33 0.00 598.71 598.72         4 31211904 - Brochas 2.3.6.3.04 Brocha 2 pulgadas 3 UD 119.62 101.38 304.14 0.00 18 54.75 0.00 358.86 358.89         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura en esmalte gris plata 2 UD 2,811.89 2,382.94 4,765.88 0.00 18 857.86 0.00 5,623.78 5,623.74         6 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubeta de pintura semigloss blanco 00 2 UD 13,860.16 11,745.9 23,491.80 0.00 18 4,228.52 0.00 27,720.32 27,720.32         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galón de thinner 2 UD 625.62 530.19 1,060.38 0.00 18 190.87 0.00 1,251.24 1,251.25         8 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Masking tape 3/4 6 UD 331.1 280.6 1,683.60 0.00 18 303.05 0.00 1,986.60 1,986.65         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape de vinyl 6 UD 178.77 151.5 909.00 0.00 18 163.62 0.00 1,072.62 1,072.62         10 44102907 - Forros para eq(...)44102907 - Forros para equipos para protegerlos del polvo 2.3.9.2.01 Cobertor para mantenimiento de aire acondicionado 1 UD 2,557.49 2,167.37 2,167.37 0.00 18 390.13 0.00 2,557.49 2,557.50         11 40141608 - Válvulas hidrá(...)40141608 - Válvulas hidráulicas 2.3.9.8.02 Valvula fluxometro para inodoro 1 UD 9,164.38 7,766.43 7,766.43 0.00 18 1,397.96 0.00 9,164.38 9,164.39         12 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x4 72W/56W 6500k 30 UD 4,035.62 3,420.02 102,600.60 0.00 18 18,468.11 0.00 121,068.60 121,068.71         13 39111521 - Plafones 2.3.9.8.02 Plafón PVC 2"x4" blanco 25 UD 309.8 262.55 6,563.75 0.00 18 1,181.48 0.00 7,745.00 7,745.23         14 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 Angular cross tee 2 25 UD 38.53 32.65 816.25 0.00 18 146.93 0.00 963.25 963.18         15 40161517 - Filtros de luz 2.3.9.8.01 Filtro de gel p/luz color rosa 10 UD 353.95 299.95 2,999.50 0.00 18 539.91 0.00 3,539.50 3,539.41 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_6/8/2026_7_29 p.m..Pdf Download SCAN__194910.pdf SCAN__194910.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,084.04 DOP Budget Appropriation Value 190,084.04 DOP Account Value Annual Availability 2.3.6.3.04 7,391.04  DOP 7,391.04  DOP View 2.3.7.2.06 34,595.31  DOP 34,595.31  DOP View 2.3.9.6.01 124,127.98  DOP 124,127.98  DOP View 2.3.9.2.01 2,557.50  DOP 2,557.50  DOP View 2.3.9.8.02 17,872.80  DOP 17,872.80  DOP View 2.3.9.8.01 3,539.41  DOP 3,539.41  DOP View Payment Calendar ID Description Value Month Year 1   Suministro de materiales para reparaciones menores para el INM RD. 190,084.04  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786541000163UzIy5 1 190,084.04  DOP Aprobado Link