1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1059661
Contract reference
CAMARA CUENTAS-2025-00072
Contract description:
ADQUISICION DE PINTURAS PARA USO DE LA INSTITUCION (PCB-CD-4129)
Type of Contract
Goods
Contract Start:
28/01/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2026 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CAMARA CUENTAS-DAF-CD-2025-0020
Request Title
ADQUISICION DE PINTURAS PARA USO DE LA INSTITUCION (PCB-CD-4129)
Description
ADQUISICION DE PINTURAS PARA USO DE LA INSTITUCION (PCB-CD-4129)
Business Operation
Dirección Administrativa
Reply Reference
OFERTA MARKERIZE. SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
51,914.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/01/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2065426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,995.00
0.00
7,919.10
0.00
51,914.10
51,914.10
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 tráfico amarillo
5
UD
6,195
5,250
26,250.00
0.00
18
4,725.00
0.00
30,975.00
30,975.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura terracota
2
UD
3,953
3,350
6,700.00
0.00
18
1,206.00
0.00
7,906.00
7,906.00
3
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
Galones de thinner
7
UD
690.3
585
4,095.00
0.00
18
737.10
0.00
4,832.10
4,832.10
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura spray blanco
10
UD
820.1
695
6,950.00
0.00
18
1,251.00
0.00
8,201.00
8,201.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2025_4_47 p.m..Pdf
Download
OC2713-2 MARKERIZE CD-4129.pdf
OC2713-2 MARKERIZE CD-4129.pdf
Download
ACTO SIMPLE DE ADJUDICACION 4129.pdf
ACTO SIMPLE DE ADJUDICACION 4129.pdf
Download
CERTIFICADO DE FONDOS 4129.pdf
CERTIFICADO DE FONDOS 4129.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
51,914.10
DOP
Budget Appropriation Value
51,914.10
DOP
Account
Value
Annual Availability
2.3.7.2.06
51,914.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
51,914.10
DOP
Junio
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4129
1
51,914.10
DOP
Aprobado
CERTIFICADO DE FONDOS 4129.pdf