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.948339   Contract reference COAAROM-2025-00009   Contract description: COMPRA DE PINTURA Y OTROS   Type of Contract Goods   Contract Start: 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0007   Request Title COMPRA DE PINTURAS Y OTROS ENSERES   Description COMPRA DE PINTURAS Y OTROS ENSERES   Business Operation Servicios General   Reply Reference COAAROM-DAF-CD-2025-0007   Type of Contract GoodsDominicana   Contract Value 135,386.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2020941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,734.30 0.00 20,652.18 0.00 154,085.00 135,386.48         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 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 PALO EXTENSOR DE 3MTS 3 UD 1,800 630 1,890.00 0.00 18 340.20 0.00 5,400.00 2,230.20         1 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 PALO EXTENSOR DE 5MTS 2 UD 2,200 2,321.3 4,642.60 0.00 18 835.67 0.00 4,400.00 5,478.27         1 27111909 - Espátulas 2.3.6.3.04 ESPATULA 3 UD 250 71.66 214.98 0.00 18 38.70 0.00 750.00 253.68         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 10 GAL 424 430 4,300.00 0.00 18 774.00 0.00 4,240.00 5,074.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL AC AMARILLO TRAFICO 8 GAL 1,602 1,650 13,200.00 0.00 18 2,376.00 0.00 12,816.00 15,576.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR AC AZUL ALBA 41 35 GAL 1,400 750 26,250.00 0.00 18 4,725.00 0.00 49,000.00 30,975.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR AC 5GL BLANCO COLONIAL 01 3 UD 4,200 3,710 11,130.00 0.00 18 2,003.40 0.00 12,600.00 13,133.40         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR AC 5GL BLANCO 00 2 UD 4,200 3,710 7,420.00 0.00 18 1,335.60 0.00 8,400.00 8,755.60         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR AC 1 GL. AZUL POSITIVO 93 10 GAL 890 750 7,500.00 0.00 18 1,350.00 0.00 8,900.00 8,850.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR SEMIGLOSS 5GL BLANCO COLONIAL 60 2 UD 6,900 5,810 11,620.00 0.00 18 2,091.60 0.00 13,800.00 13,711.60         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR AC 5GL AZUL ALBA 4 UD 4,200 3,710 14,840.00 0.00 18 2,671.20 0.00 16,800.00 17,511.20         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ESMALTE 1GL AMARILLO TROP. 42 4 GAL 1,240 750 3,000.00 0.00 18 540.00 0.00 4,960.00 3,540.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ESMALTE 1GL NEGRO 2 GAL 1,240 1,135 2,270.00 0.00 18 408.60 0.00 2,480.00 2,678.60         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ESMALTE 1GL AZUL ROYAL 2 GAL 1,240 1,135 2,270.00 0.00 18 408.60 0.00 2,480.00 2,678.60         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR AC 1GL AZUL CIELO 19 3 GAL 827 750 2,250.00 0.00 18 405.00 0.00 2,481.00 2,655.00         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 7 UD 180 103.36 723.52 0.00 18 130.23 0.00 1,260.00 853.75         3 31211904 - Brochas 2.3.6.3.04 Brochas DE 4 4 UD 187 70.8 283.20 0.00 18 50.98 0.00 748.00 334.18         3 31211904 - Brochas 2.3.6.3.04 Brochas DE 2 4 UD 90 29.5 118.00 0.00 18 21.24 0.00 360.00 139.24         3 31211904 - Brochas 2.3.6.3.04 Brochas DE 3 4 UD 120 48 192.00 0.00 18 34.56 0.00 480.00 226.56         3 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTEO 10 UD 173 62 620.00 0.00 18 111.60 0.00 1,730.00 731.60 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_10/3/2025_4_59 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 135,386.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 132,847.47  DOP ---- View 2.3.6.3.04 2,539.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 135,386.48  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741626547305Yik5S 1 135,386.48  DOP Vencido Link