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.937520   Contract reference DGDRAGAS-2025-00007   Contract description: Adquisición de Pintura Automotriz y Thinner, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 05/02/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-DAF-CD-2025-0005   Request Title Adquisición de Pintura Automotriz y Thinner, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Pintura Automotriz y Thinner, para uso en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Multiservicios Carfreys, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 248,012.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 05/02/2025 09:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1996203 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,180.00 0.00 37,832.40 0.00 210,180.00 248,012.40         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Trafico 5 GAL 2,550 2,550 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Pintura Blanco Colonial 66 6 UD 7,800 7,800 46,800.00 0.00 18 8,424.00 0.00 46,800.00 55,224.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Automotriz Blanco (GL) 6 UD 3,600 3,600 21,600.00 0.00 18 3,888.00 0.00 21,600.00 25,488.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrílico Primer Cubeta 1 UD 6,975 6,975 6,975.00 0.00 18 1,255.50 0.00 6,975.00 8,230.50         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Impermeabilizante 1 UD 18,170 18,170 18,170.00 0.00 18 3,270.60 0.00 18,170.00 21,440.60         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Negro Master Aceite 5 GAL 2,420 2,420 12,100.00 0.00 18 2,178.00 0.00 12,100.00 14,278.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Antioxidante Rojo 4 GAL 1,360 1,360 5,440.00 0.00 18 979.20 0.00 5,440.00 6,419.20         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Antioxidante Gris Perla 8 GAL 1,360 1,360 10,880.00 0.00 18 1,958.40 0.00 10,880.00 12,838.40         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner TH-900 (GL) 29 UD 765 765 22,185.00 0.00 18 3,993.30 0.00 22,185.00 26,178.30         10 11121503 - Laca 2.3.7.2.06 Relleno Laca Gris Claro 5 GAL 3,360 3,360 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         11 11121503 - Laca 2.3.7.2.06 Clear 6 GAL 6,080 6,080 36,480.00 0.00 18 6,566.40 0.00 36,480.00 43,046.40 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_5/2/2025_1_08 a.m..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 248,012.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 248,012.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Factura 248,012.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738760177721eK1T6 1 248,012.40  DOP Vencido Link