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.937798   Contract reference COMEDORES ECONOMICOS-2025-00004   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 Completed   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 COMEDORES ECONOMICOS-DAF-CM-2025-0001 (1)   Type of Contract GoodsDominicana   Contract Value 843,530.67 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.1996714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 714,856.50 0.00 128,674.17 0.00 1,228,600.00 843,530.67         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 ACRILICA VERDE POSITIVO 035 (CUBETA) 50 UD 6,000 3,710 185,500.00 0.00 18 33,390.00 0.00 300,000.00 218,890.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILA AMARILLO ORO 016 (CUBETA) 50 UD 6,000 3,710 185,500.00 0.00 18 33,390.00 0.00 300,000.00 218,890.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMI-GLOSS AMARILLO FIESTA (CUBETA) 35 UD 7,800 3,710 129,850.00 0.00 18 23,373.00 0.00 273,000.00 153,223.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 (CUBETA) 40 UD 6,000 3,710 148,400.00 0.00 18 26,712.00 0.00 240,000.00 175,112.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA ICE CREAM (CUBETA) 10 UD 6,000 3,710 37,100.00 0.00 18 6,678.00 0.00 60,000.00 43,778.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS PERLA INDUSTRIAL (GALON) 14 GAL 2,000 1,325 18,550.00 0.00 18 3,339.00 0.00 28,000.00 21,889.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 50 UD 200 103.36 5,168.00 0.00 18 930.24 0.00 10,000.00 6,098.24         15 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULGADAS 75 UD 160 48.38 3,628.50 0.00 18 653.13 0.00 12,000.00 4,281.63         16 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 PULGADAS 40 UD 140 29 1,160.00 0.00 18 208.80 0.00 5,600.00 1,368.80 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_36 p.m..Pdf Download ORDEN DE COMPRA SOLDIER.pdf ORDEN DE COMPRA SOLDIER.pdf Download ORDEN DE COMPRA SOLDIER.pdf ORDEN DE COMPRA SOLDIER.pdf Download LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf Download LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf Download LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf Download LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.pdf LIBRAMIENTO - 1023 - SOLDIER ELECTRONIC SECURITY SES 17-03-2025.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