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.944307   Contract reference AYUNTAMIENTO MOCA-2025-00022   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 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 INVERSIONES GONZALEZ FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 3,020.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2025 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.2011142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,559.33 0.00 460.68 0.00 3,020.00 3,020.01         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE DORADO 1 GAL 2,100 1,779.66 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DILUYENTE 900 1 GAL 625 529.66 529.66 0.00 18 95.34 0.00 625.00 625.00         31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 ESPATULA PLASTICA 1 UD 175 148.31 148.31 0.00 18 26.70 0.00 175.00 175.01         31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 LIJA DE TELA NO.60 1 UD 40 33.9 33.90 0.00 18 6.10 0.00 40.00 40.00         31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 LIJA DE TELA NO.100 1 UD 40 33.9 33.90 0.00 18 6.10 0.00 40.00 40.00         31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 LIJA DE TELA NO.120 1 UD 40 33.9 33.90 0.00 18 6.10 0.00 40.00 40.00 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_26/2/2025_12_29 p.m..Pdf Download acta de adjudicacion 20250224.pdf acta de adjudicacion 20250224.pdf Download compromiso ferreteria 20250226.pdf compromiso ferreteria 20250226.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