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.963066   Contract reference ASDE-2025-00001   Contract description: SOLICITUD DE COMPRA DE PINTURAS PARA USO DE LA DIRECCION DE ORNATOS, PLAZAS Y PARQUES   Type of Contract Goods   Contract Start: 07/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2025 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 ASDE-DAF-CD-2024-0155   Request Title SOLICITUD DE COMPRA DE PINTURAS PARA USO DE LA DIRECCION DE ORNATOS, PLAZAS Y PARQUES   Description SOLICITUD DE COMPRA DE PINTURAS PARA USO DE LA DIRECCION DE ORNATOS, PLAZAS Y PARQUES   Business Operation DIRECCION DE ORNATO PLAZAS Y PARQUES   Reply Reference Pinturas Flor, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 206,699.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1980004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,169.38 0.00 31,530.50 0.00 175,169.36 206,699.88         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AZUL CLARO ESMALTE 1 UD 5,466.1 5,466.1 5,466.10 0.00 18 983.90 0.00 5,466.10 6,450.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AMARILLO ESMALTE 1 UD 5,466.1 5,466.1 5,466.10 0.00 18 983.90 0.00 5,466.10 6,450.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA NARANJA ESMALTE 1 UD 5,466.1 5,466.1 5,466.10 0.00 18 983.90 0.00 5,466.10 6,450.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA VERDE ESMALTE 1 UD 5,466.1 5,466.1 5,466.10 0.00 18 983.90 0.00 5,466.10 6,450.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO ESMALTE 1 UD 5,466.1 5,466.1 5,466.10 0.00 18 983.90 0.00 5,466.10 6,450.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AZUL LAPICERO ACRÍLICA POSITIVO 10 UD 4,618.64 4,618.64 46,186.40 0.00 18 8,313.55 0.00 46,186.40 54,499.95         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ROJO ACRÍLICA POSITIVO 5 UD 4,618.64 4,618.64 23,093.20 0.00 18 4,156.78 0.00 23,093.20 27,249.98         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AMARILLO ACRÍLICA POSITIVO 5 UD 4,618.64 4,618.64 23,093.20 0.00 18 4,156.78 0.00 23,093.20 27,249.98         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ROJO TEJA ACRÍLICA POSITIVO 10 UD 4,618.64 4,618.64 46,186.40 0.00 18 8,313.55 0.00 46,186.40 54,499.95         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA BLANCO 3 UD 3,093.22 3,093.23 9,279.68 0.00 18 1,670.34 0.00 9,279.66 10,950.02 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_7/1/2025_12_23 p.m..Pdf Download CERTIFICACION DE FONDOS_036.pdf CERTIFICACION DE FONDOS_036.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 Budget Total Value 206,699.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 206,699.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 206,699.88  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 206,699.88  DOP Vencido CERTIFICACION DE FONDOS_036.pdf