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.951932   Contract reference IDOPPRIL-2025-00189   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 IDOPPRIL-DAF-CM-2025-0010   Type of Contract GoodsDominicana   Contract Value 230,784.4 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.2017154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,580.00 0.00 35,204.40 0.00 418,750.00 230,784.40         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 BLANCO 00 SATINADA (CUBOS) 20 CT 8,000 3,908 78,160.00 0.00 18 14,068.80 0.00 160,000.00 92,228.80         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS CLARO (CUBOS) 10 CT 6,900 2,677 26,770.00 0.00 18 4,818.60 0.00 69,000.00 31,588.60         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS OSCURO (CUBOS) 8 CT 6,900 2,677 21,416.00 0.00 18 3,854.88 0.00 55,200.00 25,270.88         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL POSITIVO (CUBOS) 6 CT 6,900 3,059 18,354.00 0.00 18 3,303.72 0.00 41,400.00 21,657.72         5 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 IMPERMEABILIZANTE ACRILICO (CUBOS) 4 CT 4,800 3,289 13,156.00 0.00 18 2,368.08 0.00 19,200.00 15,524.08         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 10 GAL 1,800 884 8,840.00 0.00 18 1,591.20 0.00 18,000.00 10,431.20         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA TRAFICO 8 GAL 1,800 884 7,072.00 0.00 18 1,272.96 0.00 14,400.00 8,344.96         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS PERLA INDUSTRIAL 8 GAL 1,800 924 7,392.00 0.00 18 1,330.56 0.00 14,400.00 8,722.56         11 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 12 UD 225 69 828.00 0.00 18 149.04 0.00 2,700.00 977.04         13 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 10 UD 200 54 540.00 0.00 18 97.20 0.00 2,000.00 637.20         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 8 UD 275 118 944.00 0.00 18 169.92 0.00 2,200.00 1,113.92         15 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 ROLO 16 UD 250 81 1,296.00 0.00 18 233.28 0.00 4,000.00 1,529.28         16 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 PALO DE EXTENSION PARA PINTAR 4 UD 1,100 317 1,268.00 0.00 18 228.24 0.00 4,400.00 1,496.24         17 27111909 - Espátulas 2.3.6.3.04 ESPATULAS DE 3 6 UD 375 92 552.00 0.00 18 99.36 0.00 2,250.00 651.36         18 31201605 - Masillas 2.3.7.2.99 MASILLA DE INTERIOR / EXTERIOR 8 GAL 1,200 1,124 8,992.00 0.00 18 1,618.56 0.00 9,600.00 10,610.56 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_20 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