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.967056   Contract reference SENPA-2025-00020   Contract description: ADQUICION DE PINTURAS Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 01/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2025 14:00:00 ((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 SENPA-DAF-CD-2025-0011   Request Title ADQUICION DE PINTURAS Y MATERIALES PARA PINTAR   Description ADQUICION DE PINTURAS Y MATERIALES PARA PINTAR   Business Operation Almacen SENPA   Reply Reference LG Trading Company, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 209,160.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,255.00 0.00 31,905.90 0.00 213,857.30 209,160.90         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 CUBETA 5GLS. DE PINTURA ARILICA COLONIAL 66 10 UD 10,148 8,750 87,500.00 0.00 18 15,750.00 0.00 101,480.00 103,250.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA 5GLS. DE PINTURA ARILICA BLANCO 00 9 UD 9,912 8,820 79,380.00 0.00 18 14,288.40 0.00 89,208.00 93,668.40         3 31201605 - Masillas 2.3.7.2.99 GALON MASILLA PARA PERED 6 GAL 2,950 980 5,880.00 0.00 18 1,058.40 0.00 17,700.00 6,938.40         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTI GOTEO 7 UD 413 450 3,150.00 0.00 18 567.00 0.00 2,891.00 3,717.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 PULG. 4 UD 460.2 180 720.00 0.00 18 129.60 0.00 1,840.80 849.60         6 27111909 - Espátulas 2.3.6.3.04 ESPATULA PLASTICA 5 UD 147.5 125 625.00 0.00 18 112.50 0.00 737.50 737.50 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_30/4/2025_2_22 p.m..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 209,160.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 196,918.40  DOP ---- View 2.3.7.2.99 6,938.40  DOP ---- View 2.3.6.3.04 5,304.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 209,160.90  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746025815529fM1FT 1 209,160.90  DOP Vencido Link