ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.954720
Contract reference	MERCADOM-2024-00136
Contract description:	ADQUISICION PINTURAS Y ACCESORIOS
Type of Contract	Goods
Contract Start:	25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MERCADOM-DAF-CM-2024-0035
Request Title	ADQUISICION PINTURAS Y ACCESORIOS
Description	ADQUISICION PINTURAS Y ACCESORIOS
Business Operation	DEPARTAMENTO DE INGENIERIA
Reply Reference	PROPUESTA TONOS Y COLORES SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	359,621.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	25/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1972623 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
304,764.33	0.00	54,857.57	0.00	416,200.00	359,621.90

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

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA NEGRA ANTICORROSIVA

GAL

1,200

633.63

1,267.26

0.00

228.11

0.00

2,400.00

1,495.37

31211504 - Pinturas de re(...)

2.3.7.2.06

PINTURA AMARILLO CANARIO

GAL

2,000

1,117.98

11,179.80

0.00

2,012.36

0.00

20,000.00

13,192.16

31211502 - Pinturas de ag(...)

2.3.7.2.06

PINTURA BLANCO TRAFICO CUBETAS O SU ESQUIVALENTE EN GALONES

9,000

6,895.3

34,476.50

0.00

6,205.77

0.00

45,000.00

40,682.27

31211502 - Pinturas de ag(...)

2.3.7.2.06

PINTURA AMARILLA TRAFICO CUBETAS O SU ESQUEVALENTE EN GALONES

9,000

6,895.3

137,906.00

0.00

24,823.08

0.00

180,000.00

162,729.08

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA BLANCO ACRILICA OO CUBETA O SU ESQUIVALENTE EN GALONES

8,000

4,914

4,914.00

0.00

884.52

0.00

8,000.00

5,798.52

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA SEMIGLOSS BLANCO CUBETAS O SU ESQUIVALENTE EN GALONES

7,000

5,600.33

16,800.99

0.00

3,024.18

0.00

21,000.00

19,825.17

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA AMARILLO MAIZ CUBETAS O SU ESQUIVALENTE EN GALONES

6,600

5,589.92

27,949.60

0.00

5,030.93

0.00

33,000.00

32,980.53

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA VERDE OSCURO ESMALTE

GAL

1,700

1,335.33

13,353.30

0.00

2,403.59

0.00

17,000.00

15,756.89

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA ESMALTE GRIS PLATA INDUSTRIAL

GAL

1,600

1,335.33

13,353.30

0.00

2,403.59

0.00

16,000.00

15,756.89

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA ACRILICA SALMON 03

GAL

1,400

1,117.98

5,589.90

0.00

1,006.18

0.00

7,000.00

6,596.08

31211904 - Brochas

2.3.6.3.04

BROCHA #4

200

161.54

2,423.10

0.00

436.16

0.00

3,000.00

2,859.26

31211904 - Brochas

2.3.6.3.04

BROCHA #2

150

82.25

1,645.00

0.00

296.10

0.00

3,000.00

1,941.10

31211904 - Brochas

2.3.6.3.04

BROCHA #3

220

143.41

4,302.30

0.00

774.41

0.00

6,600.00

5,076.71

31211906 - Rodillos de pi(...)

2.3.6.3.04

MOTA DE 1 1/4 GRANDE

170

142.02

3,550.50

0.00

639.09

0.00

4,250.00

4,189.59

31211917 - Cubiertas para(...)

2.3.9.9.05

PORTA ROLO MINI

250

156.06

3,901.50

0.00

702.27

0.00

6,250.00

4,603.77

31211803 - Diluyentes par(...)

2.3.7.2.06

AGUARRA

GAL

600

501.01

1,002.02

0.00

180.36

0.00

1,200.00

1,182.38

31211803 - Diluyentes par(...)

2.3.7.2.06

THINNER TANQUE

25,000

21,149.26

0.00

3,806.87

0.00

25,000.00

24,956.13

27111907 - Cepillos de al(...)

2.3.6.3.04

CEPILLO DE ALAMBRE

350

0.00

17,500.00

0.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_19/12/2024_6_36 p.m..Pdf	Download
ACTA ADJUDICACION ADQ DE PINTURAS Y ACCESORIOS.pdf	ACTA ADJUDICACION ADQ DE PINTURAS Y ACCESORIOS.pdf	Download
CERTIF DE CUOTA A COMPR ADQ DE PINTURAS Y SUMINISTROS.pdf	CERTIF DE CUOTA A COMPR ADQ DE PINTURAS Y SUMINISTROS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

359,621.90 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.9.05	4,603.77 DOP	----	View
2.3.7.2.06	340,951.47 DOP	----	View
2.3.6.3.04	14,066.66 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION PINTURAS Y ACCESORIOS	359,621.90 DOP	Marzo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	EG1742404347043hNZdB	1	359,621.90 DOP	Vencido	Link