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.1144563   Contract reference SRSEN-2026-00057   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 5 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2026 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 SRSEN-DAF-CD-2026-0010   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation ENC. DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 55,792.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 5 days ago (10/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (11/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON NO. 15 81000 ENRIQUILLO 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.2378208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,281.80 0.00 8,510.71 0.00 55,792.51 55,792.51         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 CUBO DE PINTURA BLANCO 00 6 UD 6,188 5,244.07 31,464.41 0.00 18 5,663.59 0.00 37,128.00 37,128.00         2 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 CUBO DE PINTURA GRIS CLARO 26 2 UD 6,188 5,244.07 10,488.14 0.00 18 1,887.87 0.00 12,376.00 12,376.01         3 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 PORTA ROLO 4 UD 192.25 162.92 651.69 0.00 18 117.30 0.00 769.00 768.99         6 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 GALON DE MASILLA BINILICA MULTIUSO 1 UD 1,445.65 1,225.13 1,225.13 0.00 18 220.52 0.00 1,445.65 1,445.65         7 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ESPATULA 2 PLASTICA 2 UD 30.35 25.72 51.44 0.00 18 9.26 0.00 60.70 60.70         8 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 BROCHA DE DOS PULGADAS 6 UD 43.86 37.17 223.02 0.00 18 40.14 0.00 263.16 263.16         13 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 GALON DE PINTURA ESMALTE BLANCO 00 MANTENIMIENTO 2 UD 1,875 1,588.98 3,177.97 0.00 18 572.03 0.00 3,750.00 3,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS PINTURA.pdf ORDEN DE COMPRAS PINTURA.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 ALMACEN SOCRATES LAGARES Budget Total Value 55,792.51 DOP Budget Appropriation Value 55,792.51 DOP Account Value Annual Availability 2.3.9.8.02 52,042.51  DOP ---- View 2.3.6.3.04 3,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 55,792.51  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSEN-DAF-CD-2026-0015 1 55,792.51  DOP Aprobado CERTIFICACION DE FONDO.pdf