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.943551   Contract reference SREV-2025-00022   Contract description: Adquisicion de pinturas   Type of Contract Goods   Contract Start: 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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 SREV-DAF-CM-2025-0009   Request Title Pinturas   Description Adquisición de pinturas, uso en varios CPN del SRS El Valle.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference Viola Reyes Comercial, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,799,343.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2010938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,524,867.04 0.00 274,476.10 0.00 1,822,535.24 1,799,343.14         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Mantenimiento Blanco 10 GL 20 UD 1,882.65 1,519.49 30,389.84 0.00 18 5,470.17 0.00 37,653.00 35,860.01         2 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Esmalte Gris 47 en GL 20 UD 3,005.31 2,425.59 48,511.88 0.00 18 8,732.14 0.00 60,106.20 57,244.02         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Acrílica Gris 59 en CUBO 10 UD 7,646.1 6,171.19 61,711.90 0.00 18 11,108.14 0.00 76,461.00 72,820.04         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Atlas Amarilla 50 UD 127.05 102.54 5,127.15 0.00 18 922.89 0.00 6,352.50 6,050.04         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo 10 UD 248.33 200.42 2,004.24 0.00 18 360.76 0.00 2,483.30 2,365.00         6 31191502 - Pulidor 2.3.6.4.06 Disco de lija 25 UD 92.4 74.58 1,864.43 0.00 18 335.60 0.00 2,310.00 2,200.03         7 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Masilla de pared 8 UD 981.75 792.37 6,338.98 0.00 18 1,141.02 0.00 7,854.00 7,480.00         8 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 Brocha #2 10 UD 98.18 79.24 792.40 0.00 18 142.63 0.00 981.80 935.03         9 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 Brocha #3 10 UD 173.25 139.83 1,398.31 0.00 18 251.70 0.00 1,732.50 1,650.01         10 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 Brocha #4 10 UD 219.45 177.12 1,771.20 0.00 18 318.82 0.00 2,194.50 2,090.02         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Esmalte Amarillo trafico GL 10 UD 1,593.9 1,286.44 12,864.41 0.00 18 2,315.59 0.00 15,939.00 15,180.00         12 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Acrilica Azul Alba 41 CUBO 25 UD 7,770 6,271.87 156,796.63 0.00 18 28,223.39 0.00 194,250.00 185,020.02         13 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de Destornillador 2 UD 750.75 605.93 1,211.87 0.00 18 218.14 0.00 1,501.50 1,430.01         14 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 Llave Ajustable #15 2 UD 1,207.5 974.58 1,949.16 0.00 18 350.85 0.00 2,415.00 2,300.01         15 27112107 - Alicates boqui(...)27112107 - Alicates boquianchos ajustables 2.3.6.3.04 Llave Tirson #18 2 UD 1,212.75 978.81 1,957.63 0.00 18 352.37 0.00 2,425.50 2,310.00         16 27112111 - Alicates de la(...)27112111 - Alicates de lagarto 2.3.6.3.04 Alicate mecánico #10 2 UD 472.5 381.36 762.72 0.00 18 137.29 0.00 945.00 900.01         17 27112105 - Pinzas 2.3.6.3.04 Pinza de corte diagonal #8 JB 2 UD 593.25 478.81 957.63 0.00 18 172.37 0.00 1,186.50 1,130.00         18 27112105 - Pinzas 2.3.6.3.04 Pinza de corte diagonal #6 2 UD 346.5 279.66 559.32 0.00 18 100.68 0.00 693.00 660.00         19 41113630 - Multímetros 2.6.5.7.01 Tester digital c/gancho MUT-020 T 2 UD 2,483.25 2,004.24 4,008.48 0.00 18 721.53 0.00 4,966.50 4,730.01         20 24101626 - Escaleras mecá(...)24101626 - Escaleras mecánicas o cintas rodantes 2.6.4.7.01 Escalera T/Tijera fibra 8 pie 1 UD 14,784 11,932.21 11,932.21 0.00 18 2,147.80 0.00 14,784.00 14,080.01         21 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Caja para herramienta negra de 23 2 UD 2,367.75 1,911.02 3,822.04 0.00 18 687.97 0.00 4,735.50 4,510.01         22 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thiner al detalle GL 30 UD 467.5 396.19 11,885.67 0.00 18 2,139.42 0.00 14,025.00 14,025.09         23 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula con rosca para extensión #4 15 UD 231 186.44 2,796.62 0.00 18 503.39 0.00 3,465.00 3,300.01         24 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula plástica para Ferrer de 7.5 13 UD 57.75 46.61 605.94 0.00 18 109.07 0.00 750.75 715.01         25 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Pala cuadrada 1 UD 808.5 652.54 652.54 0.00 18 117.46 0.00 808.50 770.00         26 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Sapapico M/fibra de vidrio 1 UD 1,951.95 1,575.42 1,575.42 0.00 18 283.58 0.00 1,951.95 1,859.00         27 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Esmalte Industrial Caoba 06 GL 8 UD 2,708.48 2,186.02 17,488.14 0.00 18 3,147.87 0.00 21,667.84 20,636.01         28 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Laca Natural con brillo en GL 9 UD 1,871.1 1,510.17 13,591.53 0.00 18 2,446.48 0.00 16,839.90 16,038.01         29 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Blanca 50 hospitalaria CUBO 96 UD 13,761 11,661.86 1,119,538.75 0.00 18 201,516.98 0.00 1,321,056.00 1,321,055.73 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_21/2/2025_5_41 p.m..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 1,799,343.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,737,878.93  DOP ---- View 2.3.6.3.04 35,779.10  DOP ---- View 2.6.5.2.01 4,675.06  DOP ---- View 2.6.5.7.01 4,730.01  DOP ---- View 2.6.4.7.01 14,080.01  DOP ---- View 2.3.6.4.06 2,200.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 1,799,343.14  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,799,343.14  DOP Vencido cuota.PDF