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.965875   Contract reference PNMN-2025-00014   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 25/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/08/2025 00:00:00 ((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-01-ComprasMenores   Request Reference PNMN-DAF-CM-2025-0004   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation almacén de suministros   Reply Reference PNMN-DAF-CM-2025-0004   Type of Contract GoodsDominicana   Contract Value 326,611.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2049110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,789.00 0.00 49,822.02 0.00 253,000.00 326,611.02         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 Blanco oo Acrilico 15 UD 2,000 4,175 62,625.00 0.00 18 11,272.50 0.00 30,000.00 73,897.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas De Merengue 72 Acrilico 20 UD 4,000 4,175 83,500.00 0.00 18 15,030.00 0.00 80,000.00 98,530.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas De Blanco Colonial Semiglos 5 UD 6,800 6,800 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas De Verde Primavera En Esmalte 10 UD 6,500 6,250 62,500.00 0.00 18 11,250.00 0.00 65,000.00 73,750.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco Positivo acarilico 5 GAL 1,000 835 4,175.00 0.00 18 751.50 0.00 5,000.00 4,926.50         6 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Tinner 50 GAL 450 385 19,250.00 0.00 18 3,465.00 0.00 22,500.00 22,715.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas Para Rolitos Pequeños De 4 Pulgadas 50 UD 35 33.98 1,699.00 0.00 18 305.82 0.00 1,750.00 2,004.82         8 31211904 - Brochas 2.3.6.3.04 Brochas #2 60 UD 45 29.5 1,770.00 0.00 18 318.60 0.00 2,700.00 2,088.60         9 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Maskingtape Verde 20 UD 215 51 1,020.00 0.00 18 183.60 0.00 4,300.00 1,203.60         10 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas 100 De Esmeril 100 UD 45 30 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         11 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lijas Para Ferre 36 50 UD 65 65 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00 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_25/4/2025_1_20 p.m..Pdf Download Pinturas 25.pdf Pinturas 25.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 326,611.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 313,939.00  DOP ---- View 2.3.9.9.05 1,203.60  DOP ---- View 2.3.6.4.06 7,375.00  DOP ---- View 2.3.6.3.04 4,093.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 326,611.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DAF0097 1 326,611.02  DOP Vencido Pinturas 25.pdf