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.960943   Contract reference PROMESECAL-2025-00155   Contract description: Adquisición de insumos para mantenimiento, dirigido a mipymes mujer.   Type of Contract Goods   Contract Start: 09/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2025-0030   Request Title Adquisición de insumos para matenimiento, dirigido a mipymes mujer.   Description Adquisición de insumos para mantenimiento, dirigido a mipymes mujer.   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Casa Doña Marcia, Cadoma, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,118,990.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/H # 15 ZONA INDUSTRIAL DE HERRERA OZAMA O METROPOLITANA 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.2036628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 948,296.75 0.00 170,693.42 0.00 1,089,100.00 1,118,990.17         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura blanco hueso semi gloss 962, Galón. 150 UD 2,301 1,649.95 247,492.50 0.00 18 44,548.65 0.00 345,150.00 292,041.15         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura azul turquesa 49, Galón. 100 UD 2,301 1,568.85 156,885.00 0.00 18 28,239.30 0.00 230,100.00 185,124.30         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura acrílica blanco 00, Galón. 50 UD 2,301 1,568.85 78,442.50 0.00 18 14,119.65 0.00 115,050.00 92,562.15         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura acrílica rojo positivo 95, Galón. 50 UD 2,301 1,568.85 78,442.50 0.00 18 14,119.65 0.00 115,050.00 92,562.15         6 31211904 - Brochas 2.3.6.3.04 Porta rolo reforzado 09 30 UD 195 129.95 3,898.50 0.00 18 701.73 0.00 5,850.00 4,600.23         7 31211904 - Brochas 2.3.6.3.04 Brocha de 2" 100 UD 88 49.85 4,985.00 0.00 18 897.30 0.00 8,800.00 5,882.30         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Brocha de 3" 100 UD 113.5 88.75 8,875.00 0.00 18 1,597.50 0.00 11,350.00 10,472.50         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo para pintar anti gota microfibra 100 UD 149 79.85 7,985.00 0.00 18 1,437.30 0.00 14,900.00 9,422.30         11 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Lacapool 351 LT Blanco semi mate 40 25 UD 2,330 4,267.95 106,698.75 0.00 18 19,205.78 0.00 58,250.00 125,904.53         13 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Relleno blanco Nitrofond 420, Galón. 50 UD 2,342 1,998.95 99,947.50 0.00 18 17,990.55 0.00 117,100.00 117,938.05         14 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Catalizador No.21 para acabado laca blanco semi mate 40, Galón. 25 UD 2,700 6,185.78 154,644.50 0.00 18 27,836.01 0.00 67,500.00 182,480.51 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_8/4/2025_3_07 p.m..Pdf Download CM 0030 ADJUDICACION.pdf CM 0030 ADJUDICACION.pdf Download Cuota Cadoma CM 0030.pdf Cuota Cadoma CM 0030.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 1,118,990.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,088,612.84  DOP ---- View 2.3.6.3.04 30,377.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,118,990.17  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744125103000s3aNn 1 1,118,990.17  DOP Vencido Link