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.967315   Contract reference CULTURA-2025-00085   Contract description: ADQUISICION DE PINTURAS PARA USO DE LA SEDE Y DEPENDENCIAS   Type of Contract Goods   Contract Start: 01/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 CULTURA-DAF-CM-2025-0011   Request Title ADQUISICION DE PINTURAS PARA USO DE LA SEDE Y DEPENDENCIAS   Description ADQUISICION DE PINTURAS PARA USO DE LA SEDE Y DEPENDENCIAS   Business Operation Servicios Generales   Reply Reference CULTURA-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 28,320.94 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 01/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Entre Av. George Washington y Presidente Vicini Burgos 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.2050509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,000.80 0.00 4,320.14 0.00 36,500.00 28,320.94         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         9 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GL Impermeabilizante acrilico elastometrico de paredes, Clear 20 GAL 1,825 1,200.04 24,000.80 0.00 18 4,320.14 0.00 36,500.00 28,320.94 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_28/4/2025_4_03 p.m..Pdf Download ACTA SIMPLE DE ADJUDICACION CULTURA-DAF-CM-2025-0011.pdf ACTA SIMPLE DE ADJUDICACION CULTURA-DAF-CM-2025-0011.pdf Download ORDEN DE COMPRAS FERROELECTRO INDUSTRIAL CM-2025-0011.pdf ORDEN DE COMPRAS FERROELECTRO INDUSTRIAL CM-2025-0011.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 166,085.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 166,085.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS PARA USO DE LA SEDE Y DEPENDENCIAS 166,085.48  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17458548386054p4wj 1 166,085.48  DOP Vencido Link