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.978201   Contract reference MERCADOM-2025-00050   Contract description: ADQ DE PINTURA EPOXICA Y TANQUE DE THINNER   Type of Contract Goods   Contract Start: 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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 MERCADOM-DAF-CD-2025-0037   Request Title ADQ DE PINTURA EPOXICA Y TANQUE DE THINNER   Description ADQ DE PINTURA EPOXICA Y TANQUE DE THINNER   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA CRUZCO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,108.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.2065029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,922.22 0.00 7,186.00 0.00 51,000.00 47,108.22         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA EPOXICA GL GRIS PERLA 2 UD 7,000 5,379.61 10,759.22 0.00 18 1,936.66 0.00 14,000.00 12,695.88         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TANQUE DE THINNER 55 GLS 1 UD 37,000 29,163 29,163.00 0.00 18 5,249.34 0.00 37,000.00 34,412.34 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_23/5/2025_6_19 p.m..Pdf Download ACTA ADJUDICACION ADQ DE PINTURA EPOXICA Y TANQUE DE THINNER.pdf ACTA ADJUDICACION ADQ DE PINTURA EPOXICA Y TANQUE DE THINNER.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,108.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 47,108.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE PINTURA EPOXICA Y TANQUE DE THINNER 47,108.22  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748446528679KA17d 1 47,108.22  DOP Vencido Link