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.944302   Contract reference AYUNTAMIENTO MOCA-2025-00021   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 26/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 AYUNTAMIENTO MOCA-DAF-CM-2025-0003   Request Title ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference jeap eagle_EXT   Type of Contract GoodsDominicana   Contract Value 1,163,174.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE 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.2011140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 985,741.21 0.00 177,433.45 0.00 1,003,740.22 1,163,174.66         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         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO BLANCO ACEITE 4 GAL 1,567.79 1,567.79 6,271.16 0.00 18 1,128.81 0.00 6,271.16 7,399.97         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO ACEITE 8 GAL 1,567.79 1,567.79 12,542.32 0.00 18 2,257.62 0.00 12,542.32 14,799.94         31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 REFORZADA 5 UD 59.93 59.93 299.65 0.00 18 53.94 0.00 299.65 353.59         31211701 - Vitrificados 2.3.6.2.01 MASKING TAPE AMARILLO 3/4 10 UD 127.15 127.15 1,271.50 0.00 18 228.87 0.00 1,271.50 1,500.37         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTAS DE 9 10 UD 93.22 93.22 932.20 0.00 18 167.80 0.00 932.20 1,100.00         31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 5 UD 110.16 110.16 550.80 0.00 18 99.14 0.00 550.80 649.94         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE 2 UD 843.22 843.22 1,686.44 0.00 18 303.56 0.00 1,686.44 1,990.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 9X5 3 UD 165.25 165.25 495.75 0.00 18 89.24 0.00 495.75 584.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA BLANCO (TARRO) 3 UD 5,508.47 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,525.41 19,499.98         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA LIMONCILLO (TARRO) 1 UD 5,508.47 5,508.47 5,508.47 0.00 18 991.52 0.00 5,508.47 6,499.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA MARFIL SALOMON (TARRO) 2 UD 5,508.47 5,508.47 11,016.94 0.00 18 1,983.05 0.00 11,016.94 12,999.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA PORCELANA 1 UD 5,508.47 5,508.47 5,508.47 0.00 18 991.52 0.00 5,508.47 6,499.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA AMARILLO 5 GAL 1,122.88 1,122.88 5,614.40 0.00 18 1,010.59 0.00 5,614.40 6,624.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA BLANCA 3 GAL 1,122.88 1,122.88 3,368.64 0.00 18 606.36 0.00 3,368.64 3,975.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA CREMA 5 GAL 1,122.88 1,122.88 5,614.40 0.00 18 1,010.59 0.00 5,614.40 6,624.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA GRAFITO 20 GAL 1,122.88 1,122.88 22,457.60 0.00 18 4,042.37 0.00 22,457.60 26,499.97         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/ CANCHA FRAGIL 5 GAL 1,122.88 1,122.88 5,614.40 0.00 18 1,010.59 0.00 5,614.40 6,624.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA BLANCO (TARRO) 2 UD 5,508.47 5,508.47 11,016.94 0.00 18 1,983.05 0.00 11,016.94 12,999.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA FRAGIL 2 UD 5,508.47 5,508.47 11,016.94 0.00 18 1,983.05 0.00 11,016.94 12,999.99         31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 10 UD 72.03 72.03 720.30 0.00 18 129.65 0.00 720.30 849.95         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA AZUL (TARRO) 6 UD 5,720.33 5,720.33 34,321.98 0.00 18 6,177.96 0.00 34,321.98 40,499.94         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA INDUSTRIAL ESMALTE NARANJA 20 GAL 1,652.54 1,652.54 33,050.80 0.00 18 5,949.14 0.00 33,050.80 38,999.94         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA MATIZADA AMRILLO (TARRO) 5 UD 5,720.33 5,720.33 28,601.65 0.00 18 5,148.30 0.00 28,601.65 33,749.95         31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 10 UD 105.93 105.93 1,059.30 0.00 18 190.67 0.00 1,059.30 1,249.97         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE 2 GAL 843.22 843.22 1,686.44 0.00 18 303.56 0.00 1,686.44 1,990.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTAS9X12 8 UD 93.22 93.22 745.76 0.00 18 134.24 0.00 745.76 880.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BLANCO 5 GAL 1,567.79 1,567.79 7,838.95 0.00 18 1,411.01 0.00 7,838.95 9,249.96         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PROTECTOR ACEITE 1 UD 1,822.03 1,822.03 1,822.03 0.00 18 327.97 0.00 1,822.03 2,150.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA ROJO 1 GAL 1,144.06 1,144.06 1,144.06 0.00 18 205.93 0.00 1,144.06 1,349.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA BLANCO 1 GAL 1,101.69 1,101.69 1,101.69 0.00 18 198.30 0.00 1,101.69 1,299.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA AZUL 1 GAL 1,144.06 1,144.06 1,144.06 0.00 18 205.93 0.00 1,144.06 1,349.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA POSITIVO VERDE 1 GAL 1,144.06 1,144.06 1,144.06 0.00 18 205.93 0.00 1,144.06 1,349.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA POSITIVO VERDE 0 GAL 1,144.06 0 0.00 0.00 18 0.00 0.00 1,144.06 0.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA POSITIVO AMARILLO 1 GAL 1,144.06 1,144.06 1,144.06 0.00 18 205.93 0.00 1,144.06 1,349.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA POSITIVO NEGRO 1 GAL 1,144.06 1,144.06 1,144.06 0.00 18 205.93 0.00 1,144.06 1,349.99         1 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 4 UD 50.84 50.84 203.36 0.00 18 36.60 0.00 203.36 239.96         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 4 UD 93.1 93.22 372.88 0.00 18 67.12 0.00 372.40 440.00         3 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 9’’X 1/2 4 UD 93.1 93.22 372.88 0.00 18 67.12 0.00 372.40 440.00         4 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 MASKINP TAPE VERDE 3/4 24 UD 165.25 165.25 3,966.00 0.00 18 713.88 0.00 3,966.00 4,679.88         5 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 PORTA ROLOS 9X5 4 UD 165.25 165.25 661.00 0.00 18 118.98 0.00 661.00 779.98         6 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURAP/CANCHA AMARILLO (GALON) 30 UD 1,652.54 1,652.54 49,576.20 0.00 18 8,923.72 0.00 49,576.20 58,499.92         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA BLANCA 4 GAL 1,652.54 1,652.54 6,610.16 0.00 18 1,189.83 0.00 6,610.16 7,799.99         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA ARENILLA 16 GAL 1,652.54 1,652.54 26,440.64 0.00 18 4,759.32 0.00 26,440.64 31,199.96         31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 4 UD 50.84 50.84 203.36 0.00 18 36.60 0.00 203.36 239.96         31211701 - Vitrificados 2.3.6.2.01 MASKING TAPE VERDE 3/4 24 UD 165.25 165.25 3,966.00 0.00 18 713.88 0.00 3,966.00 4,679.88         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/ CANCHA GRAFITO 20 UD 1,652.54 1,652.54 33,050.80 0.00 18 5,949.14 0.00 33,050.80 38,999.94         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA AMARILLO 30 GAL 1,652.54 1,652.54 49,576.20 0.00 18 8,923.72 0.00 49,576.20 58,499.92         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA BLANCA 4 GAL 1,652.54 1,652.54 6,610.16 0.00 18 1,189.83 0.00 6,610.16 7,799.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/ CANCHA ARENILLA 16 GAL 1,652.54 1,652.54 26,440.64 0.00 18 4,759.32 0.00 26,440.64 31,199.96         31211904 - Brochas 2.3.6.3.04 MOTA 4 UD 93.1 93.1 372.40 0.00 18 67.03 0.00 372.40 439.43         31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 9’’X 1/2 4 UD 93.1 93.22 372.88 0.00 18 67.12 0.00 372.40 440.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 9X5 4 UD 165.25 165.25 661.00 0.00 18 118.98 0.00 661.00 779.98         31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 4 UD 59.32 59.32 237.28 0.00 18 42.71 0.00 237.28 279.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA AZUL 25 GAL 1,652.54 1,652.54 41,313.50 0.00 18 7,436.43 0.00 41,313.50 48,749.93         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA 5 GAL 1,652.54 1,652.54 8,262.70 0.00 18 1,487.29 0.00 8,262.70 9,749.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA NARANJA 25 GAL 1,652.54 1,652.54 41,313.50 0.00 18 7,436.43 0.00 41,313.50 48,749.93         31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 2 UD 110.16 110.16 220.32 0.00 18 39.66 0.00 220.32 259.98         31211904 - Brochas 2.3.6.3.04 MOTA 3 UD 93.1 93.1 279.30 0.00 18 50.27 0.00 279.30 329.57         31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 3 UD 93.22 93.22 279.66 0.00 18 50.34 0.00 279.66 330.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 9X5 3 UD 165.25 165.25 495.75 0.00 18 89.24 0.00 495.75 584.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA AZUL 8 GAL 1,144.06 1,144.06 9,152.48 0.00 18 1,647.45 0.00 9,152.48 10,799.93         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO AMARILLO ACEITE 10 GAL 1,567.79 1,567.79 15,677.90 0.00 18 2,822.02 0.00 15,677.90 18,499.92         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MATIZADA JERUSALEN (TARRO) 8 UD 5,508.47 5,508.47 44,067.76 0.00 18 7,932.20 0.00 44,067.76 51,999.96         31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 3 UD 110.16 110.16 330.48 0.00 18 59.49 0.00 330.48 389.97         31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 8 UD 93.22 93.22 745.76 0.00 18 134.24 0.00 745.76 880.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 9X5 1 UD 165.25 165.25 165.25 0.00 18 29.75 0.00 165.25 195.00         31211904 - Brochas 2.3.6.3.04 MOTA PROFESIONAL 3 UD 93.22 93.22 279.66 0.00 18 50.34 0.00 279.66 330.00         31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA ESMALTE NARANJA (TARRO) 2 UD 9,000 8,262.7 16,525.40 0.00 18 2,974.57 0.00 18,000.00 19,499.97         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO AMARILLO (TARRO) 2 UD 9,000 7,838.95 15,677.90 0.00 18 2,822.02 0.00 18,000.00 18,499.92         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE NARANJA MAMEY (TARRO) 2 UD 9,000 8,262.7 16,525.40 0.00 18 2,974.57 0.00 18,000.00 19,499.97         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO 2 UD 9,000 7,838.95 15,677.90 0.00 18 2,822.02 0.00 18,000.00 18,499.92         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO ACEITE (TARRO) 2 UD 9,000 7,838.95 15,677.90 0.00 18 2,822.02 0.00 18,000.00 18,499.92         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO ACEITE (TARRO) 4 UD 9,000 7,838.95 31,355.80 0.00 18 5,644.04 0.00 36,000.00 36,999.84         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO (TARRO) 2 UD 9,000 7,838.95 15,677.90 0.00 18 2,822.02 0.00 18,000.00 18,499.92         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA MATIZADA VAINILLA (TARRO) 3 UD 5,500 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,500.00 19,499.98         31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 P/CANCHA 12 UD 50.84 50.84 610.08 0.00 18 109.81 0.00 610.08 719.89         31211701 - Vitrificados 2.3.6.2.01 MASKING TAPE ¾ P/CANCHA 42 UD 165.25 165.25 6,940.50 0.00 18 1,249.29 0.00 6,940.50 8,189.79         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P /CANCHA AMARILLO 60 GAL 1,652.54 1,652.54 99,152.40 0.00 18 17,847.43 0.00 99,152.40 116,999.83         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA BLANCA 12 GAL 1,652.54 1,652.54 19,830.48 0.00 18 3,569.49 0.00 19,830.48 23,399.97         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA ARENILLA 18 GAL 1,652.54 1,652.54 29,745.72 0.00 18 5,354.23 0.00 29,745.72 35,099.95         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 DISOLVENTE PARA CANCHA 3 GAL 843.22 843.22 2,529.66 0.00 18 455.34 0.00 2,529.66 2,985.00         31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 9X 1/2 12 UD 93.22 93.22 1,118.64 0.00 18 201.36 0.00 1,118.64 1,320.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 9X5 6 UD 165.25 165.25 991.50 0.00 18 178.47 0.00 991.50 1,169.97         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA P/CANCHA GRAFITO 30 GAL 1,652.54 1,652.54 49,576.20 0.00 18 8,923.72 0.00 49,576.20 58,499.92         31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 10 UD 50.84 50.84 508.40 0.00 18 91.51 0.00 508.40 599.91         31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 10 UD 165.25 165.25 1,652.50 0.00 18 297.45 0.00 1,652.50 1,949.95         31211701 - Vitrificados 2.3.6.2.01 MASKING TAPE VERDE 3/4 10 UD 165.25 165.25 1,652.50 0.00 18 297.45 0.00 1,652.50 1,949.95         31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 10 UD 110.16 110.16 1,101.60 0.00 18 198.29 0.00 1,101.60 1,299.89         31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 DISOLVENTE 4 UD 843.22 843.22 3,372.88 0.00 18 607.12 0.00 3,372.88 3,980.00         31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 EXTENSION TELESCOPIA 1.5M-3M 5 UD 593.22 593.22 2,966.10 0.00 18 533.90 0.00 2,966.10 3,500.00         31211910 - Guantes para p(...)31211910 - Guantes para pintar 2.3.9.9.01 MOTA ANTIGOTAS 9X 1/2 35 UD 93.22 93.22 3,262.70 0.00 18 587.29 0.00 3,262.70 3,849.99         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 9X5 5 UD 165.25 165.25 826.25 0.00 18 148.73 0.00 826.25 974.98 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_26/2/2025_11_59 a.m..Pdf Download COMPROMISO 21_0001.pdf COMPROMISO 21_0001.pdf Download acta de adjudicacion 20250224.pdf acta de adjudicacion 20250224.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,020.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 295.01  DOP ---- View 2.3.7.2.06 2,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago inversione 3,020.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 22 1 3,020.00  DOP Vencido compromiso ferreteria 20250226.pdf