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.977639   Contract reference AMSJA-2025-00024   Contract description: AMSJA-2025-00024   Type of Contract Goods   Contract Start: 02/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 00:00:00 ((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 AMSJA-DAF-CD-2025-0023   Request Title Adquisición De Pintura Para La Cancha De Palmar Grande, Altamira.   Description Adquisición De Pintura Para La Cancha De Palmar Grande, Altamira.   Business Operation Deparatamento de Compras   Reply Reference Maderas Navarrete, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 25,661 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,661.00 0.00 0.00 0.00 39,610.00 25,661.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas de esmalte 1 GAL 1,500 495 495.00 0.00 0.00 0.00 1,500.00 495.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas de agua 10 GAL 1,500 950 9,500.00 0.00 0.00 0.00 15,000.00 9,500.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Diluyentes para pinturas y barnices 2 UD 100 65 130.00 0.00 0.00 0.00 200.00 130.00         4 31211904 - Brochas 2.3.6.3.04 Brochas 2 UD 150 135 270.00 0.00 0.00 0.00 300.00 270.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintar 3 UD 150 75 225.00 0.00 0.00 0.00 450.00 225.00         6 60123203 - Cintas sintéti(...)60123203 - Cintas sintéticas 2.3.2.1.01 Cintas sintéticas 15 UD 300 225 3,375.00 0.00 0.00 0.00 4,500.00 3,375.00         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas de agua 10 GAL 1,500 950 9,500.00 0.00 0.00 0.00 15,000.00 9,500.00         8 31211904 - Brochas 2.3.6.3.04 Brochas 2 UD 130 103 206.00 0.00 0.00 0.00 260.00 206.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Acrilicas 2 GAL 1,200 980 1,960.00 0.00 0.00 0.00 2,400.00 1,960.00 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_2/6/2025_2_32 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,661.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 21,585.00  DOP ---- View 2.3.6.3.04 701.00  DOP ---- View 2.3.2.1.01 3,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 25,661.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 25,661.00  DOP Vencido 9-Cuaota a Comprometer.pdf