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.947104   Contract reference ARD-2025-00059   Contract description: ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 06/03/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ES   Type of Contract GoodsDominicana   Contract Value 272,816 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2025 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2017274 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,200.00 0.00 41,616.00 0.00 248,000.00 272,816.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR BLANCO COLONIAL 66 CUBO (5GL) 14 UD 8,500 7,900 110,600.00 0.00 18 19,908.00 0.00 119,000.00 130,508.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR BLANCO 00 CUBO (5GL) 4 UD 8,500 7,900 31,600.00 0.00 18 5,688.00 0.00 34,000.00 37,288.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BAMBU 14 (5GL) 10 UD 9,500 8,900 89,000.00 0.00 18 16,020.00 0.00 95,000.00 105,020.00 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_4/3/2025_8_57 p.m..Pdf Download 0032.pdf 0032.pdf Download 0032 apropiacion.pdf 0032 apropiacion.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 272,816.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 272,816.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 272,816.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741205009015Czhbv 1 272,816.00  DOP Vencido Link