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.934954   Contract reference AYUNTAMIENTO SAN P.-2025-00003   Contract description: ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS PARA EL EMBELLECIMIENTO DE LOS PRINCIPALES PARQUES DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Type of Contract Goods   Contract Start: 16/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2025 16:00:00 ((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 AYUNTAMIENTO SAN P.-DAF-CD-2025-0004   Request Title ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS PARA EL EMBELLECIMIENTO DE LOS PRINCIPALES PARQUES DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Description ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS PARA EL EMBELLECIMIENTO DE LOS PRINCIPALES PARQUES DEL MUNICIPIO DE SAN PEDRO DE MACORIS..   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS PARA   Type of Contract GoodsDominicana   Contract Value 192,374.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,374.23 0.00 0.00 0.00 192,374.23 192,374.23         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 31211904 - Brochas 2.3.6.3.04 CONTRACT. ACRIL. GRIS CLARO 26 5GL 8 GAL 4,850 4,850 38,800.00 0.00 0.00 0.00 38,800.00 38,800.00         2 31211707 - Barnices 2.3.7.2.06 PRO. ACRIL. ESMERALDA 100 5GL 3 GAL 4,850 4,850 14,550.00 0.00 0.00 0.00 14,550.00 14,550.00         3 31211704 - Sellantes 2.3.7.2.06 CONTRACT. S/G. BLANCO 00 5GL 2 GAL 7,500 7,500 15,000.00 0.00 0.00 0.00 15,000.00 15,000.00         4 31211704 - Sellantes 2.3.7.2.06 ACRIL. MOSTAZA POSIT. 12 1GL 5 GAL 1,690 1,690 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         5 31211707 - Barnices 2.3.7.2.06 ESM. TRAFICO AMARILLO J03 1GL 12 GAL 2,235 2,235 26,820.00 0.00 0.00 0.00 26,820.00 26,820.00         6 31211707 - Barnices 2.3.7.2.06 ESM. TRAFICO BLANCO J50 1GL 6 GAL 2,235 2,235 13,410.00 0.00 0.00 0.00 13,410.00 13,410.00         7 31211707 - Barnices 2.3.7.2.06 EPOXI GRIS PERLA GI-4001-56 1GL 8 GAL 3,950.12 3,950.12 31,600.96 0.00 0.00 0.00 31,600.96 31,600.96         8 31211707 - Barnices 2.3.7.2.06 EPOXI ROJO GI-4001-10 1GL 4 GAL 3,950.12 3,950.12 15,800.48 0.00 0.00 0.00 15,800.48 15,800.48         9 31211704 - Sellantes 2.3.7.2.06 CONTRACT. ACRIL. AZUL POSIT. 93 1GL 4 GAL 1,030 1,030 4,120.00 0.00 0.00 0.00 4,120.00 4,120.00         10 31211704 - Sellantes 2.3.7.2.06 CONTRACT. ACRIL. ROJO POSIT. 95 1GL 4 GAL 1,030 1,030 4,120.00 0.00 0.00 0.00 4,120.00 4,120.00         11 31211704 - Sellantes 2.3.7.2.06 ESM. NEGRO IND. GI-3003-00 1GL 4 GAL 1,987.16 1,987.16 7,948.64 0.00 0.00 0.00 7,948.64 7,948.64         12 31211904 - Brochas 2.3.6.3.04 ESM. UNIV BCE. CLARO GI-3001-502 1GL 1 GAL 1,939.99 1,939.99 1,939.99 0.00 0.00 0.00 1,939.99 1,939.99         13 31211704 - Sellantes 2.3.7.2.06 THINNER P-1000 1GL 6 GAL 649 649 3,894.00 0.00 0.00 0.00 3,894.00 3,894.00         14 31211904 - Brochas 2.3.6.3.04 PORTA ROLO NEGRO 8 UD 220 220 1,760.00 0.00 0.00 0.00 1,760.00 1,760.00         15 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3” 8 UD 125.01 125.01 1,000.08 0.00 0.00 0.00 1,000.08 1,000.08         16 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTA DE 9” 8 UD 395.01 395.01 3,160.08 0.00 0.00 0.00 3,160.08 3,160.08 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_16/1/2025_3_35 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 192,374.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 46,660.15  DOP ---- View 2.3.7.2.06 145,714.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   192,374.23 192,374.23  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 072025 1 192,374.23  DOP Vencido CERTIFICACION DE FONDOS.pdf