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.951934   Contract reference IDOPPRIL-2025-00188   Contract description: ADQUISICION DE PINTURAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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 IDOPPRIL-DAF-CM-2025-0010   Request Title ADQUISICION DE PINTURAS Y ACCESORIOS   Description ADQUISICION DE PINTURAS Y ACCESORIOS   Business Operation SERVICIOS GENERALES   Reply Reference JEMAMONCA DOMINICANA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 95,856.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.2017550 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,234.00 0.00 0.00 14,622.12 64,200.00 95,856.12         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         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EN ALUMINIO REFLECTIVO (CUBOS) 6 CT 8,500 12,285 73,710.00 0.00 0.00 18 13,267.80 51,000.00 86,977.80         10 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 DISOLVENTE DE PINTURA 12 GAL 850 550 6,600.00 0.00 0.00 18 1,188.00 10,200.00 7,788.00         12 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 4 12 UD 250 77 924.00 0.00 0.00 18 166.32 3,000.00 1,090.32 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_4/3/2025_7_14 p.m..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 230,784.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,379.52  DOP ---- View 2.3.9.9.05 1,529.28  DOP ---- View 2.3.9.8.02 1,496.24  DOP ---- View 2.3.7.2.99 10,610.56  DOP ---- View 2.3.7.2.06 213,768.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y ACCESORIOS 230,784.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741117596734QgU6B 1 230,784.40  DOP Vencido Link