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.937802   Contract reference COMEDORES ECONOMICOS-2025-00001   Contract description: ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference COMEDORES ECONOMICOS-DAF-CM-2025-0001   Request Title ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Description ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Oferta COMEDORES ECONOMICOS-DAF-CM-2025-0001   Type of Contract GoodsDominicana   Contract Value 15,133.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1996916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,825.00 0.00 0.00 2,308.50 34,375.00 15,133.50         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         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINER (GALON) 25 GAL 650 305 7,625.00 0.00 0.00 18 1,372.50 16,250.00 8,997.50         13 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA ANTI GOTEO 75 UD 175 46 3,450.00 0.00 0.00 18 621.00 13,125.00 4,071.00         17 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA DE METAL 25 UD 200 70 1,750.00 0.00 0.00 18 315.00 5,000.00 2,065.00 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_3_23 p.m..Pdf Download ORDEN DE COMPRA MERCANTIL DEL CARIBE.pdf ORDEN DE COMPRA MERCANTIL DEL CARIBE.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 372,575.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 366,105.18  DOP ---- View 2.3.9.9.05 6,470.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   DAF-CM-2025-0001 Nombre:ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR Tonos & Colores, SRL 372,575.58  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1738778841153h05P3 1 372,575.58  DOP Vencido Link