Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.937787 
Contract referenceCOMEDORES ECONOMICOS-2025-00003 
Contract description:ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
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?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
COMEDORES ECONOMICOS-DAF-CM-2025-0001 
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 
DIVISION DE SERVICIOS GENERALES 
Presentación oferta Tonos y Colores - COMEDORES EC 
GoodsDominicana 
372,575.58 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1996815 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
541,869.65226,127.6456,833.570.00464,000.00372,575.58
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
4
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI GLOSS VERDE CIELO (CUBETA)35UD7,8009,797.03342,896.0542144,016.341835,798.350.00273,000.00234,678.06
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI-GLOSS BLANCO MARMOL 039 (CUBETA)12UD7,8009,797.03117,564.364249,377.031812,273.720.0093,600.0080,461.05
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCO INDUSTRIAL (GALON)14UD2,0002,119.5829,674.124212,463.13183,097.980.0028,000.0020,308.97
    
9
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA NEGRO INDUSTRIAL (GALON)14GAL2,0002,119.5829,674.124212,463.13183,097.980.0028,000.0020,308.97
    
11
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AMARILLO TRAFICO (GALON)8GAL3,3001,89015,120.00426,350.40181,578.530.0026,400.0010,348.13
    
18
31201522 - Cinta de trans(...)
2.3.9.9.05TAPE 1 PULGADAS100UD15069.416,941.00211,457.6118987.010.0015,000.006,470.40
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
General Source
372,575.58 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06366,105.18  DOP----View
2.3.9.9.056,470.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DAF-CM-2025-0001 Nombre:ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR Tonos & Colores, SRL372,575.58  DOPFebrero2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1738778841153h05P31372,575.58  DOPLink