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.960889   Contract reference PRO CONSUMIDOR-2025-00043   Contract description: ADQUISICION DE PINTURAS Y ACCESORIOS.   Type of Contract Goods   Contract Start: 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-02-ComprasDebajoUmbral   Request Reference PRO CONSUMIDOR-DAF-CD-2025-0019   Request Title ADQUISICION DE PINTURAS Y ACCESORIOS   Description ADQUISICION DE PINTURAS Y ACCESORIOS   Business Operation Servicios Generales   Reply Reference OFERTA DE PINTURAS Y ACCESORIOS PRO CONSUMIDOR   Type of Contract GoodsDominicana   Contract Value 180,702.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.2034263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,138.00 0.00 27,564.84 0.00 156,789.50 180,702.84         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 31211904 - Brochas 2.3.6.3.04 Brochas 4". Ver ficha tecnica SG-04-2025 8 UD 88.5 97 776.00 0.00 18 139.68 0.00 708.00 915.68         2 31211904 - Brochas 2.3.6.3.04 Brochas 2". Ver ficha tecnica SG-04-2025 8 UD 41.3 39 312.00 0.00 18 56.16 0.00 330.40 368.16         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura verde limon. Ver ficha técnica SG-04-2025 8 GAL 985.3 998 7,984.00 0.00 18 1,437.12 0.00 7,882.40 9,421.12         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00. Cubeta. Ver ficha tecnica SG-04-2025 10 UD 4,920.6 4,990 49,900.00 0.00 18 8,982.00 0.00 49,206.00 58,882.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 66. Cubeta. Ver ficha tecnica SG-04-2025 10 UD 4,920.6 4,990 49,900.00 0.00 18 8,982.00 0.00 49,206.00 58,882.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura blanco trafico. Ver ficha tecnica SG-04-2025 8 GAL 1,980 1,628 13,024.00 0.00 18 2,344.32 0.00 15,840.00 15,368.32         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura amarillo trafico. Ver ficha tecnica SG-04-2025 8 GAL 1,980 1,628 13,024.00 0.00 18 2,344.32 0.00 15,840.00 15,368.32         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul positivo. Ver ficha tecnica SG-04-2025 8 GAL 985.3 1,058 8,464.00 0.00 18 1,523.52 0.00 7,882.40 9,987.52         9 27111909 - Espátulas 2.3.6.3.04 Espatula. Ver ficha tecnica SG-04-2025 4 UD 82.6 60 240.00 0.00 18 43.20 0.00 330.40 283.20         10 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Vara para pintar pequeña. Ver ficha tecnica SG-04-2025 3 UD 265.5 225 675.00 0.00 18 121.50 0.00 796.50 796.50         11 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Vara para pintar grande. Ver ficha tecnica SG-04-2025 3 UD 342.2 285 855.00 0.00 18 153.90 0.00 1,026.60 1,008.90         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color ladrillo. Ver ficha tecnica SG-04-2025 8 GAL 967.6 998 7,984.00 0.00 18 1,437.12 0.00 7,740.80 9,421.12 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_1/4/2025_3_16 p.m..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 180,702.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,805.40  DOP ---- View 2.3.7.2.06 177,330.40  DOP ---- View 2.3.6.3.04 1,567.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago unico 180,702.84  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744119133802ZEAOL 1 180,702.84  DOP Vencido Link