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.956904   Contract reference ASDO-2025-00026   Contract description: DQUISICION DE MATERIALES DE PINTURA Y HERRAMIENTAS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCION   Type of Contract Goods   Contract Start: 31/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2025 13:00:00 ((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 ASDO-DAF-CM-2025-0002   Request Title ADQUISICION DE MATERIALES DE PINTURA Y HERRAMIENTAS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCION   Description ADQUISICION DE MATERIALES DE PINTURA Y HERRAMIENTAS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCION.   Business Operation Obras Publicas   Reply Reference RPK Paint Market, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 516,335.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2006325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 437,572.78 0.00 0.00 78,763.10 786,119.00 516,335.88         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 RODILLO 30 UD 200 49.3 1,479.00 0.00 0.00 18 266.22 6,000.00 1,745.22         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 30 UD 175 116.81 3,504.30 0.00 0.00 18 630.77 5,250.00 4,135.07         3 27111909 - Espátulas 2.3.6.3.04 ESPATULA 35 UD 120 40 1,400.00 0.00 0.00 18 252.00 4,200.00 1,652.00         4 23101503 - Brochadoras 2.6.5.7.01 BROCHA DE 4-100 MM 30 UD 120 71 2,130.00 0.00 0.00 18 383.40 3,600.00 2,513.40         5 23101503 - Brochadoras 2.6.5.7.01 BROCHA DE 3-75 MM 30 UD 90 105.85 3,175.50 0.00 0.00 18 571.59 2,700.00 3,747.09         6 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA 30 UD 500 121.85 3,655.50 0.00 0.00 18 657.99 15,000.00 4,313.49         7 23101509 - Lijadoras 2.6.5.7.01 LIJAS DE PINTURA 100 UD 200 47 4,700.00 0.00 0.00 18 846.00 20,000.00 5,546.00         8 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 PALO DE ROLO 100 UD 250 75 7,500.00 0.00 0.00 18 1,350.00 25,000.00 8,850.00         9 31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 PARES DE AGUANTE 30 UD 400 48 1,440.00 0.00 0.00 18 259.20 12,000.00 1,699.20         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 50 UD 800 475 23,750.00 0.00 0.00 18 4,275.00 40,000.00 28,025.00         11 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE AMARILLO PLASTICO 50 UD 9,488 5,750 287,500.00 0.00 0.00 18 51,750.00 474,400.00 339,250.00         12 60121001 - Pinturas 2.6.9.5.02 CUBETA DE PINTURA BLANCO COLONIAL 17 UD 7,500 3,250 55,250.00 0.00 0.00 18 9,945.00 127,500.00 65,195.00         13 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 PALO DE EXTENSION 3 UD 1,343 244.16 732.48 0.00 0.00 18 131.85 4,029.00 864.33         14 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 MOTA 10 UD 200 190 1,900.00 0.00 0.00 18 342.00 2,000.00 2,242.00         15 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE LAVADO A PRESION DE 100 PIES 1 UD 2,440 1,356 1,356.00 0.00 0.00 18 244.08 2,440.00 1,600.08         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO 20 UD 225 80 1,600.00 0.00 0.00 18 288.00 4,500.00 1,888.00         17 27112003 - Rastrillos 2.3.6.3.04 RATRILLO 25 UD 250 300 7,500.00 0.00 0.00 18 1,350.00 6,250.00 8,850.00         18 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 PICO 25 UD 450 700 17,500.00 0.00 0.00 18 3,150.00 11,250.00 20,650.00         19 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona 20x24 25 UD 800 460 11,500.00 0.00 0.00 18 2,070.00 20,000.00 13,570.00 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_14/2/2025_5_13 p.m..Pdf Download ORDEN 02.jpg ORDEN 02.jpg 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 516,335.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,699.20  DOP ---- View 2.6.9.5.02 404,445.00  DOP ---- View 2.3.6.3.04 55,190.11  DOP ---- View 2.3.9.8.02 1,600.08  DOP ---- View 2.3.5.5.01 13,570.00  DOP ---- View 2.3.7.2.06 28,025.00  DOP ---- View 2.6.5.7.01 11,806.49  DOP ---- View Payment Calendar ID Description Value Month Year 0   DQUISICION DE MATERIALES DE PINTURA Y HERRAMIENTAS, LOS CUALES SERAN UTILIZADOS EN LA INSTITUCION 516,335.88  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 05-25 1 516,335.88  DOP Vencido certificacion (7).pdf