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.978659   Contract reference CORAAVEGA-2025-00166   Contract description: ADQUISICION DE PINTURAS Y MATERIALES COMPLETIVO USO OFICINA, PROGRAMA MODERNIZACION SECTOR AGUA.   Type of Contract Goods   Contract Start: 05/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 CORAAVEGA-DAF-CD-2025-0098   Request Title ADQUISICION DE PINTURAS Y MATERIALES COMPLETIVO USO OFICINA, PROGRAMA MODERNIZACION SECTOR AGUA.   Description ADQUISICION DE PINTURAS Y MATERIALES COMPLETIVO USO OFICINA, PROGRAMA MODERNIZACION SECTOR AGUA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Ferretería la 50, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,400.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2072612 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4.576,28 0,00 823,73 0,00 5.399,97 5.400,01         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 PINTURA AZUL ROYAL 2 GAL 1.995 1.690,68 3.381,36 0,00 18 608,64 0,00 3.990,00 3.990,00         5 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 3 UD 135 114,41 343,23 0,00 18 61,78 0,00 405,00 405,01         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 1 GAL 564,99 478,81 478,81 0,00 18 86,19 0,00 564,99 565,00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PARA PINTAR 2 UD 219,99 186,44 372,88 0,00 18 67,12 0,00 439,98 440,00 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_4/6/2025_2_57 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Orden de Compras_FIRMADA.pdf Orden de Compras_FIRMADA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,400.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,555.00  DOP ---- View 2.3.6.3.04 845.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CD-2025-0098 5,400.01  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749050585350qxV8S 1 5,400.01  DOP Vencido Link