1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003231
Contract reference
CECANOT-2025-00113
Contract description:
ADQUISICION DE PINTURA / PALO EXTENSOR / BROCHA / MOTA / MASILLA BLANCA / CINTA MASKING TAPE
Type of Contract
Goods
Contract Start:
14/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CECANOT-DAF-CM-2025-0027
Request Title
ADQUISICION DE PINTURA / PALO EXTENSOR / BROCHA / MOTA / MASILLA BLANCA / CINTA MASKING TAPE
Description
ADQUISICION DE PINTURA / PALO EXTENSOR / BROCHA / MOTA / MASILLA BLANCA / CINTA MASKING TAPE
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CM-2025-0027
Type of Contract
GoodsDominicana
Contract Value
121,083.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 28/2/2025
Catalogue Items
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1
DO1.PCCNTR.2020020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,613.00
0.00
18,470.34
0.00
297,243.00
121,083.34
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
60122701 - Pinturas o med
(...)
60122701 - Pinturas o medios para esmaltar
2.3.7.2.06
GALON DE PINTURA EN ACEITE 00
5
UD
2,762
689
3,445.00
0.00
18
620.10
0.00
13,810.00
4,065.10
2
60122701 - Pinturas o med
(...)
60122701 - Pinturas o medios para esmaltar
2.3.7.2.06
CUBETA DE PINTURA SEMI - GLOSS
20
UD
12,219
4,206
84,120.00
0.00
18
15,141.60
0.00
244,380.00
99,261.60
3
31211904 - Brochas
2.3.6.3.04
PALO EXTENSOR EN FIBRA PARA PINTAR DE 8 A 16 PIES
4
UD
2,352
1,131
4,524.00
0.00
18
814.32
0.00
9,408.00
5,338.32
5
31211904 - Brochas
2.3.6.3.04
BROCHA DE 4”
12
UD
343
90
1,080.00
0.00
18
194.40
0.00
4,116.00
1,274.40
6
31211904 - Brochas
2.3.6.3.04
MOTA
20
UD
173
48
960.00
0.00
18
172.80
0.00
3,460.00
1,132.80
7
31211904 - Brochas
2.3.6.3.04
MASILLA BLANCA
3
UD
4,523
1,668
5,004.00
0.00
18
900.72
0.00
13,569.00
5,904.72
8
31211904 - Brochas
2.3.6.3.04
CINTA MASKING TAPE 36MM X 50MM
10
UD
407
273
2,730.00
0.00
18
491.40
0.00
4,070.00
3,221.40
9
31211904 - Brochas
2.3.6.3.04
PEGAMENTO INSTANTANEO
10
UD
443
75
750.00
0.00
18
135.00
0.00
4,430.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2025_1_58 p.m..Pdf
Download
cm-2025-0027.pdf
cm-2025-0027.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMPRA TECNOFIJACIONES DE DOMINICANA SRL.pdf
ORDEN DE COMPRA TECNOFIJACIONES DE DOMINICANA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
121,083.34
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
103,326.70
DOP
----
View
2.3.6.3.04
17,756.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURA / PALO EXTENSOR / BROCHA / MOTA / MASILLA BLANCA / CINTA MASKING TAPE
121,083.34
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1755022687919Qhlt8
1
121,083.34
DOP
Vencido
Link