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.938008   Contract reference SEGURIDAD DEL METRO-2025-00011   Contract description: ADQUISICION DE MATERIALES DE PINTURA Y CONSTRUCCION PARA SER UTILIZADO EN EL REMOZAMIENTO DE TODAS LAS AREAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO CESMET.   Type of Contract Goods   Contract Start: 06/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2025-0008   Request Title ADQUISICION DE MATERIALES DE PINTURA Y CONTRUCCION   Description ADQUISICION DE MATERIALES DE PINTURA Y CONTRUCCION PARA SER UTILIZADOS EN EL REMOZAMIENTO DE TODAS LAS AREAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2025-0008 (OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 247,752.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1996701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,960.00 0.00 37,792.80 0.00 247,752.80 247,752.80         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 COLOR BLANCO 450 SATINADO 2 UD 12,390 10,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA COLOR BLANCO # 50 ACRILICO 2 UD 11,859 10,050 20,100.00 0.00 18 3,618.00 0.00 23,718.00 23,718.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ESMALTE BLANCO 00 5 UD 3,658 3,100 15,500.00 0.00 18 2,790.00 0.00 18,290.00 18,290.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 GALONES DE PINTURA AMARILLO TRANFICO 15 UD 3,599 3,050 45,750.00 0.00 18 8,235.00 0.00 53,985.00 53,985.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO TRAFICO 10 UD 3,599 3,050 30,500.00 0.00 18 5,490.00 0.00 35,990.00 35,990.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES ANTICORROSIVO NEGRO 4 UD 2,714 2,300 9,200.00 0.00 18 1,656.00 0.00 10,856.00 10,856.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA ESMALTE NEGRO 4 UD 4,130 3,500 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINER 2 UD 1,298 1,100 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE AGARRAS 12 UD 1,239 1,050 12,600.00 0.00 18 2,268.00 0.00 14,868.00 14,868.00         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 PULGADAS 6 UD 413 350 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         11 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULGADAS 6 UD 377.6 320 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         12 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 PULGADAS 5 UD 342.2 290 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         13 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1 PULGADAS 4 UD 230.1 195 780.00 0.00 18 140.40 0.00 920.40 920.40         14 31211904 - Brochas 2.3.6.3.04 PORTA ROLOOS DE ROLOS 5 UD 424.8 360 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         15 31211904 - Brochas 2.3.6.3.04 MOTAS GRUESA, ANTIGOTA 8 UD 578.2 490 3,920.00 0.00 18 705.60 0.00 4,625.60 4,625.60         16 31211904 - Brochas 2.3.6.3.04 ROLO DE 4 PULGADAS COMPLETO 8 UD 531 450 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         17 11101705 - Aluminio 2.3.6.3.06 BARRAS DE PINTAR ALUMINIO 2 UD 1,475 1,250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         18 24111501 - Bolsas de lona 2.3.9.9.05 LONA 7MX10M 2 UD 6,962 5,900 11,800.00 0.00 18 2,124.00 0.00 13,924.00 13,924.00         19 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 14 UD 778.8 660 9,240.00 0.00 18 1,663.20 0.00 10,903.20 10,903.20 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_38 p.m..Pdf Download Orden de Compras_5_2_2025_1_38 p.m..Pdf Orden de Compras_5_2_2025_1_38 p.m..Pdf Download EG1738762457870u6Z2L.pdf EG1738762457870u6Z2L.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 247,752.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 201,603.00  DOP ---- View 2.3.6.3.04 18,372.60  DOP ---- View 2.3.6.3.06 2,950.00  DOP ---- View 2.3.9.9.05 13,924.00  DOP ---- View 2.3.6.1.01 10,903.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 247,752.80  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738762457870u6Z2L 1 247,752.80  DOP Vencido Link