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.979016   Contract reference HSLM-2025-00333   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2025 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 HSLM-DAF-CD-2025-0267   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation Mantenimiento   Reply Reference Sonicru, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 205,148 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,854.24 0.00 31,293.76 0.00 176,000.00 205,148.00         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 SEMI GLOSS AZUL GLACIAL(CUBETA) 8 UD 8,500 8,500 68,000.00 0.00 18 12,240.00 0.00 68,000.00 80,240.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR AZUL POSITIVO 93(CUBETA) 4 UD 8,500 8,400 33,600.00 0.00 18 6,048.00 0.00 34,000.00 39,648.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO(CUBETA) 2 UD 10,500 10,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTIGOTAS DE PINTURA 50 UD 600 560 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 PULGADAS 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         6 12141901 - Cloro cl 2.3.7.2.99 CLORO PARA CISTERNA 5 UD 3,000 3,050.85 15,254.24 0.00 18 2,745.76 0.00 15,000.00 18,000.00 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_4/4/2025_3_08 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download CUOTA COMPROMETER.doc CUOTA COMPROMETER.doc 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 205,148.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 144,668.00  DOP ---- View 2.3.6.3.04 42,480.00  DOP ---- View 2.3.7.2.99 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 205,148.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-04-196 1 205,148.00  DOP Vencido CUOTA COMPROMETER.doc