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.975851   Contract reference COAAROM-2025-00043   Contract description: COMPRA DE PALAS, ESCALERAS Y PINTURAS   Type of Contract Goods   Contract Start: 28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2025 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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2025-0035   Request Title COMPRA DE PALAS, ESCALERAS Y PINTURAS   Description COMPRA DE PALAS, ESCALERAS Y PINTURAS, PARA EL USO DE LA INSTITUCION   Business Operation almacén   Reply Reference COAAROM-DAF-CD-2025-0035   Type of Contract GoodsDominicana   Contract Value 120,609.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry 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.2056121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,211.78 0.00 18,398.13 0.00 122,280.00 120,609.91         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 27112004 - Palas 2.3.6.3.04 PALAS REDONDAS 15 UD 600 527.5 7,912.50 0.00 18 1,424.25 0.00 9,000.00 9,336.75         1 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MACETAS DE 16 LIBRAS 4 UD 3,000 2,007.81 8,031.24 0.00 18 1,445.62 0.00 12,000.00 9,476.86         1 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTAS METRICAS 8 UD 360 347.18 2,777.44 0.00 18 499.94 0.00 2,880.00 3,277.38         1 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS PLASTICAS DE PROTECCION 10 UD 100 90 900.00 0.00 18 162.00 0.00 1,000.00 1,062.00         1 23171528 - Pantallas o co(...)23171528 - Pantallas o cortinas para soldar 2.3.9.8.02 VIDRIO PARA CARETA DE SOLDAR N-12 8 UD 25 15.88 127.04 0.00 18 22.87 0.00 200.00 149.91         1 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA DE 6¨ 1 UD 5,300 4,175 4,175.00 0.00 18 751.50 0.00 5,300.00 4,926.50         1 24101507 - Carretillas 2.3.6.3.04 CARRETILLA CON GOMAS MASISAS DE 4 PIES 3 UD 5,500 3,741.25 11,223.75 0.00 18 2,020.28 0.00 16,500.00 13,244.03         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ESMALTE NEGRO 07 12 GAL 1,300 1,235.1 14,821.20 0.00 18 2,667.82 0.00 15,600.00 17,489.02         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ACRILICA 5 GAL, BLANCO 00 4 UD 4,500 4,036.27 16,145.08 0.00 18 2,906.11 0.00 18,000.00 19,051.19         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TROPICAL CONTRACTOR ACRILICA 5 GAL, AZUL ALBA 7 UD 4,500 4,036.27 28,253.89 0.00 18 5,085.70 0.00 31,500.00 33,339.59         1 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 ALICATE MECANICO DE 10¨ 8 UD 350 346.56 2,772.48 0.00 18 499.05 0.00 2,800.00 3,271.53         5 27111605 - Picas 2.3.6.3.04 BARRAS DE ACERO FUERZA DE 6 PIES 3 UD 2,500 1,690.72 5,072.16 0.00 18 912.99 0.00 7,500.00 5,985.15 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_8/5/2025_3_11 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 120,609.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 44,591.70  DOP ---- View 2.3.9.9.04 1,062.00  DOP ---- View 2.3.9.8.02 149.91  DOP ---- View 2.3.7.2.06 69,879.80  DOP ---- View 2.6.5.7.01 4,926.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 120,609.91  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746717722386tePFK 1 120,609.91  DOP Vencido Link