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.976565   Contract reference GOBEJPD-2025-00007   Contract description: ADQUISICIÓN DE PINTURA EPOXICA PARA USO DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 29/05/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-02-ComprasDebajoUmbral   Request Reference GOBEJPD-DAF-CD-2025-0006   Request Title ADQUISICIÓN DE PINTURA EPOXICA PARA USO DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Description ADQUISICIÓN DE PINTURA EPOXICA PARA USO DEL EDIFICIO DE OFICINAS GUBERNAMENTALES JUAN PABLO DUARTE   Business Operation Encargado de Almacen   Reply Reference ADQUISICIÓN DE PINTURA EPOXICA_EXT   Type of Contract GoodsDominicana   Contract Value 113,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida México Edificios de Oficinas Gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA 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.2062771 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,000.00 0.00 17,280.00 0.00 113,280.00 113,280.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALÓN DE PINTURA EPOXICA COLOR ROJO LADRILLO 24 GAL 4,720 4,000 96,000.00 0.00 18 17,280.00 0.00 113,280.00 113,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PINTURA 0006.pdf ACTA ADJUDICACION PINTURA 0006.pdf Download ORDEN DE COMPRA PINTURA CD 2025 0006.pdf ORDEN DE COMPRA PINTURA CD 2025 0006.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 113,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 113,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 113,280.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747772474015UEnXx 1 113,280.00  DOP Vencido Link