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.974512   Contract reference DGPCF-2025-00011   Contract description: Adquisicion de pinturas   Type of Contract Goods   Contract Start: 26/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2025 15:30:00 ((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 DGPCF-DAF-CD-2025-0004   Request Title Adquisicion de pinturas   Description Adquisicion de pinturas   Business Operation Sección de Almacén   Reply Reference Oferta de adquisicion de pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 65,751.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista 30 de Mayo, Esquina Héroes de Luperón, Centro de los Héroes. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de pinturas Catalogue Items   Back To Top     1   DO1.PCCNTR.2065447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,721.22 0.00 10,029.82 0.00 65,751.00 65,751.04         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 pintura epoxica 1gl. Gris tropical con catalizador 7 UD 4,985 4,224.58 29,572.06 0.00 18 5,322.97 0.00 34,895.00 34,895.03         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubeta de pintura acriliza limoncillo 45 tropical 3 UD 8,957 7,590.68 22,772.04 0.00 18 4,098.97 0.00 26,871.00 26,871.01         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galon de pintura acrilica branca 1 UD 3,985 3,377.12 3,377.12 0.00 18 607.88 0.00 3,985.00 3,985.00 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_7_16 p.m..Pdf Download Orden compras pinturas.pdf Orden compras pinturas.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 65,751.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 65,751.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago a la factura 65,751.04  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748028057012T9Tmm 1 65,751.04  DOP Vencido Link