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.983871   Contract reference POLICIA NACIONAL-2025-00118   Contract description: ADQUISICION DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2026 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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2025-0044   Request Title ADQUISICION DE PINTURAS Y MATERIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE PINTURAS Y MATERIALES DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA GARENA, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 3,675,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2064669 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,115,000.00 0.00 560,700.00 0.00 2,919,810.00 3,675,700.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica mate arena claro 29 8 UD 7,800 12,000 96,000.00 0.00 18 17,280.00 0.00 62,400.00 113,280.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica Alegre 32 5 UD 7,750 12,000 60,000.00 0.00 18 10,800.00 0.00 38,750.00 70,800.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura crema claro 51 esmalte 2 UD 11,150 12,000 24,000.00 0.00 18 4,320.00 0.00 22,300.00 28,320.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura verde limon 52 esmalte 2 UD 11,150 12,000 24,000.00 0.00 18 4,320.00 0.00 22,300.00 28,320.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura verde amanecer 85 acrilico 2 UD 7,750 12,000 24,000.00 0.00 18 4,320.00 0.00 15,500.00 28,320.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrilica mate sabor a jardin 96 8 UD 7,750 12,000 96,000.00 0.00 18 17,280.00 0.00 62,000.00 113,280.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura negro mantenimiento 2 UD 12,862 12,000 24,000.00 0.00 18 4,320.00 0.00 25,724.00 28,320.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura negro mate 2 UD 12,862 12,000 24,000.00 0.00 18 4,320.00 0.00 25,724.00 28,320.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura gris mantenimiento Epoxica para piso 18 UD 23,600 20,000 360,000.00 0.00 18 64,800.00 0.00 424,800.00 424,800.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura confederate acrilica 35 UD 12,862 12,000 420,000.00 0.00 18 75,600.00 0.00 450,170.00 495,600.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura porcelana 90 semigloss 28 UD 12,862 12,000 336,000.00 0.00 18 60,480.00 0.00 360,136.00 396,480.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura gris claro 926 semigloss 28 UD 12,862 12,000 336,000.00 0.00 18 60,480.00 0.00 360,136.00 396,480.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura sahara 89 semigloss 16 UD 12,750 12,000 192,000.00 0.00 18 34,560.00 0.00 204,000.00 226,560.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura gris claro 26 acrilica 30 UD 12,750 9,800 294,000.00 0.00 18 52,920.00 0.00 382,500.00 346,920.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura azul positivo 93 acrilica 156 UD 950 3,500 546,000.00 0.00 18 98,280.00 0.00 148,200.00 644,280.00         18 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja de pintar con rolo 6 UD 615 500 3,000.00 0.00 18 540.00 0.00 3,690.00 3,540.00         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo de primera catergoria 100 UD 395 350 35,000.00 0.00 18 6,300.00 0.00 39,500.00 41,300.00         20 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas antigotas primera categoria 200 UD 901 750 150,000.00 0.00 18 27,000.00 0.00 180,200.00 177,000.00         21 31211904 - Brochas 2.3.6.3.04 Brochas No. 3 150 UD 389 300 45,000.00 0.00 18 8,100.00 0.00 58,350.00 53,100.00         22 31211904 - Brochas 2.3.6.3.04 Brochas No. 4 50 UD 527 400 20,000.00 0.00 18 3,600.00 0.00 26,350.00 23,600.00         23 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Thinner 6 UD 1,180 1,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Aprobacion Informe evaluacion ofertas ec y recomendacion de adjudicacion.pdf Acta de Aprobacion Informe evaluacion ofertas ec y recomendacion de adjudicacion.pdf Download 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf 9 Informe de Evaluación Económica y Recomendación de Adjudicación.pdf Download APERTURA SOBRE B .pdf APERTURA SOBRE B .pdf Download CUOTA GARENA .pdf CUOTA GARENA .pdf Download CONTRATO GARENA.pdf CONTRATO GARENA.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 286,937.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 102,547.19  DOP ---- View 2.3.7.2.06 184,389.91  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PINTURAS Y MATERIALES 286,937.10  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747954421486KUyuI 1 286,937.10  DOP Vencido Link