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.968574   Contract reference INEFI-2025-00077   Contract description: SOLICITUD DE COMPRA DE PINTURA (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES MUJER   Type of Contract Goods   Contract Start: 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2025-0013   Request Title SOLICITUD DE COMPRA DE PINTURA (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES MUJER   Description SOLICITUD DE COMPRA DE PINTURA (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation Almacén y Suministro   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 5,166,606.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2047141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,378,480.00 0.00 0.00 788,126.40 5,193,180.00 5,166,606.40         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 CUBETAS DE PINTURA AZUL POSITIVO ACRILICA 600 UD 5,015 4,228 2,536,800.00 0.00 0.00 18 456,624.00 3,009,000.00 2,993,424.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AZUL TURQUESA ACRILICA 210 UD 4,838 4,080 856,800.00 0.00 0.00 18 154,224.00 1,015,980.00 1,011,024.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ROJO POSITIVO ACRILICA 210 UD 5,015 4,228 887,880.00 0.00 0.00 18 159,818.40 1,053,150.00 1,047,698.40         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCA 00 ACRILICA 25 UD 4,602 3,880 97,000.00 0.00 0.00 18 17,460.00 115,050.00 114,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO.pdf CONTRATO.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.pdf Download INFORME PERICIAL SOBRE B.pdf INFORME PERICIAL SOBRE B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,166,606.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 5,166,606.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE PINTURA (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES MUJER 5,166,606.40  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1745348905310GnfgH 1 5,166,606.40  DOP Vencido Link