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.977301   Contract reference VIGILANCIA PRIVADA-2025-00015   Contract description: ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2025 14:00:00 ((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 VIGILANCIA PRIVADA-DAF-CD-2025-0017   Request Title ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Description ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Business Operation ALMACEN   Reply Reference Gfranco Bijouterie, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,969.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.2069901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,635.00 0.00 41,334.30 0.00 229,635.00 270,969.30         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 CUBETA PINTURA ACRILICA PORCELANA 90 7 UD 10,200 10,200 71,400.00 0.00 18 12,852.00 0.00 71,400.00 84,252.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE INDUSTRIAL BLANCO 50 5 GAL 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 POPULAR PRO ESMAL, BLANCO MATE 50 GAL 3 GAL 1,450 1,450 4,350.00 0.00 18 783.00 0.00 4,350.00 5,133.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ROJO LADRILLO 07 9 GAL 4,560 4,560 41,040.00 0.00 18 7,387.20 0.00 41,040.00 48,427.20         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE TRAFICO AMARILLO 4 GAL 4,311 4,311 17,244.00 0.00 18 3,103.92 0.00 17,244.00 20,347.92         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA ACRIL.BLANCO 50 6 UD 9,870 9,870 59,220.00 0.00 18 10,659.60 0.00 59,220.00 69,879.60         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DILUYENTE DE PINTURA 8 GAL 720 720 5,760.00 0.00 18 1,036.80 0.00 5,760.00 6,796.80         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO CANO REFORZADO 8 UD 440 440 3,520.00 0.00 18 633.60 0.00 3,520.00 4,153.60         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI-GOTA 12 UD 430 430 5,160.00 0.00 18 928.80 0.00 5,160.00 6,088.80         10 31211904 - Brochas 2.3.6.3.04 BROCHA No.3 6 UD 350 350 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         11 31211904 - Brochas 2.3.6.3.04 BROCHA No. 4 7 UD 418 418 2,926.00 0.00 18 526.68 0.00 2,926.00 3,452.68         12 31201605 - Masillas 2.3.7.2.99 GALON DE MASILLA PARA EXTERIOR 2 GAL 1,540 1,540 3,080.00 0.00 18 554.40 0.00 3,080.00 3,634.40         13 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 MASKINGTAPE VERDE 2 UD 280 280 560.00 0.00 18 100.80 0.00 560.00 660.80         14 11101502 - Lija o esmeril 2.3.6.4.06 LIJA PARA AGUA #100 15 YD2 85 85 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50 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_31/5/2025_1_30 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 270,969.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,634.40  DOP ---- View 2.3.9.9.05 660.80  DOP ---- View 2.3.6.4.06 1,504.50  DOP ---- View 2.3.6.3.04 16,173.08  DOP ---- View 2.3.7.2.06 248,996.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 270,969.30  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748698213474nleLQ 1 270,969.30  DOP Vencido Link