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.941497   Contract reference DGIMFFAA-2025-00009   Contract description: ADQUISICION DE PINTURAS, PLAFONES MATERIALES PARA PINTAR PARA SER UTILIZADOS EN LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS   Type of Contract Goods   Contract Start: 19/02/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 03:00:00 ((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 DGIMFFAA-DAF-CD-2025-0007   Request Title ADQUISICION DE PINTURAS, PLAFONES MATERIALES PARA PINTAR PARA SER UTILIZADOS EN LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS.   Description ADQUISICION DE PINTURAS, PLAFONES MATERIALES PARA PINTAR PARA SER UTILIZADOS EN LA INDUSTRIA MILITAR DE LAS FUERZAS ARMADAS.   Business Operation Encargado de Almacen Taller Bonao y San Cristobal de la Industria Mili   Reply Reference Suplidora Comercial Rodríguez, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 180,635.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 19/02/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 03:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2001024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,080.83 0.00 0.00 27,554.54 153,080.83 180,635.37         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         39111521 - Plafones 2.3.9.8.02 Plafón usg 2410 22 20 UD 821.4 821.4 16,428.00 0.00 0.00 18 2,957.04 16,428.00 19,385.04         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte aluminio industrial 5 GAL 3,162.53 3,162.53 15,812.65 0.00 0.00 18 2,846.28 15,812.65 18,658.93         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINER 10 GAL 800.9 800.9 8,009.00 0.00 0.00 18 1,441.62 8,009.00 9,450.62         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA BLANCO COLONIAL 2 CT 14,657.62 14,657.62 29,315.24 0.00 0.00 18 5,276.74 29,315.24 34,591.98         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA PLUS MARFIL 48 5 GAL 2,947.46 2,947.46 14,737.30 0.00 0.00 18 2,652.71 14,737.30 17,390.01         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA COLOR MAIZ 70 5 GAL 2,947.46 2,947.46 14,737.30 0.00 0.00 18 2,652.71 14,737.30 17,390.01         31211904 - Brochas 2.3.6.3.04 BROCHAS DE "2 2 UD 159.33 159.33 318.66 0.00 0.00 18 57.36 318.66 376.02         31211904 - Brochas 2.3.6.3.04 BROCHAS DE "3 3 UD 246.95 246.95 740.85 0.00 0.00 18 133.35 740.85 874.20         31211904 - Brochas 2.3.6.3.04 BROCHAS DE "4 2 UD 398.29 398.29 796.58 0.00 0.00 18 143.38 796.58 939.96         12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 AGUARRA 2 GAL 218.83 218.83 437.66 0.00 0.00 18 78.78 437.66 516.44         15121501 - Aceite motor 2.3.7.1.05 ACEITE MINERAL 30 GAL 1,081 1,081 32,430.00 0.00 0.00 18 5,837.40 32,430.00 38,267.40         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 5 GAL 3,720.13 3,720.13 18,600.65 0.00 0.00 18 3,348.12 18,600.65 21,948.77         24122006 - Aplicador 2.3.9.9.05 MOTA PARA PINTAR 6 UD 119.49 119.49 716.94 0.00 0.00 18 129.05 716.94 845.99 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_11/2/2025_3_27 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,635.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 845.99  DOP ---- View 2.3.7.1.05 38,267.40  DOP ---- View 2.3.9.8.02 19,385.04  DOP ---- View 2.3.7.2.06 119,946.76  DOP ---- View 2.3.6.3.04 2,190.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 180,635.37  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739289997949Me7ol 1 180,635.37  DOP Vencido Link