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.934965   Contract reference AYUNTAMIENTO SAN P.-2025-00004   Contract description: ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS EN LA SEÑALIZACION DE LAS DIFERENTES CALLES DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Type of Contract Goods   Contract Start: 16/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2025 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-2025-0003   Request Title ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS EN LA SEÑALIZACION DE LAS DIFERENTES CALLES DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Description ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS EN LA SEÑALIZACION DE LAS DIFERENTES CALLES DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE PINTURAS, QUE SERAN UTILIZADAS EN L   Type of Contract GoodsDominicana   Contract Value 75,694.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2025 14:00:00 ((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.1987415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,694.40 0.00 0.00 0.00 75,694.40 75,694.40         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 31211702 - Lustres 2.3.7.2.06 ESM. TRAFICO AMARILLO J03 1GL 30 GAL 2,235 2,235 67,050.00 0.00 0.00 0.00 67,050.00 67,050.00         2 31211703 - Lacas 2.3.7.2.06 THINNER P-1000 1GL 10 GAL 649 649 6,490.00 0.00 0.00 0.00 6,490.00 6,490.00         3 31211706 - Tinturas 2.3.7.2.06 MOTA ESPOXICA 8 UD 159.3 159.3 1,274.40 0.00 0.00 0.00 1,274.40 1,274.40         4 31211701 - Vitrificados 2.3.6.2.01 PORTA ROLO NEGRO 4 UD 220 220 880.00 0.00 0.00 0.00 880.00 880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_16/1/2025_4_19 p.m..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 75,694.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 74,814.40  DOP ---- View 2.3.6.2.01 880.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   75,694.40 75,694.40  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 082025 1 75,694.40  DOP Vencido CERTIFICACION DE FONDOS.pdf