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.941307   Contract reference ONAPI-2025-00015   Contract description: Compra de pinturas, bases y acabados para uso de la institución, primer trimestre 2025.   Type of Contract Goods   Contract Start: 17/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2025 15:00:00 ((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 ONAPI-DAF-CD-2025-0008   Request Title Compra de pinturas, bases y acabados para uso de la institución, primer trimestre 2025.   Description Compra de pinturas, bases y acabados para uso de la institución, primer trimestre 2025.   Business Operation Almacen   Reply Reference Oferta de SUPLIGENSA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 118,666.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2002377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,565.00 0.00 18,101.70 0.00 147,800.00 118,666.70         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 Galón de Pintura Gris Perla Esmalte 8 UD 2,600 1,560 12,480.00 0.00 18 2,246.40 0.00 20,800.00 14,726.40         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura Blanco 00 Acrílica 14 UD 2,200 1,515 21,210.00 0.00 18 3,817.80 0.00 30,800.00 25,027.80         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura Amarillo Calido semiglos 7 UD 2,400 1,600 11,200.00 0.00 18 2,016.00 0.00 16,800.00 13,216.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de Pintura Verde Cielo 976 Semigloss 5 UD 2,400 1,515 7,575.00 0.00 18 1,363.50 0.00 12,000.00 8,938.50         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura Blanco 00 Semigloss 5 UD 2,400 1,600 8,000.00 0.00 18 1,440.00 0.00 12,000.00 9,440.00         6 31201605 - Masillas 2.3.7.2.99 Galon de Masilla Acrilica Blanca todo proposito interior/exterior 10 UD 2,400 1,840 18,400.00 0.00 18 3,312.00 0.00 24,000.00 21,712.00         7 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Cubeta de Impermeabilizante a Base de Uretano 1 UD 15,400 12,100 12,100.00 0.00 18 2,178.00 0.00 15,400.00 14,278.00         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de diluyente de pintura. (Thinner) 20 UD 800 480 9,600.00 0.00 18 1,728.00 0.00 16,000.00 11,328.00 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_17/2/2025_3_24 p.m..Pdf Download COMPROMISO DAF-CD-2025-0008.pdf COMPROMISO DAF-CD-2025-0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,666.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 96,954.70  DOP ---- View 2.3.7.2.99 21,712.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de pinturas, bases y acabados para uso de la institución, primer trimestre 2025. 118,666.70  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17395587687782uaeM 1 118,666.70  DOP Vencido Link