1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.982029
Contract reference
COAAROM-2025-00063
Contract description:
COMPRA DE PINTURAS
Type of Contract
Goods
Contract Start:
12/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2025-0053
Request Title
COMPRA DE PINTURA
Description
COMPRA DE PINTURAS PARA EL REMOZAMIENTO DE LA PLANTA DE TRATAMIENTO
Business Operation
Operaciones
Reply Reference
COAAROM-DAF-CD-2025-0053
Type of Contract
GoodsDominicana
Contract Value
64,664 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2076760 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,800.00
0.00
9,864.00
0.00
70,500.00
64,664.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA PINTURA TROPICAL CONTRACTOR ACRILICA 5 GL, BLANCO 00
2
UD
4,700
3,600
7,200.00
0.00
18
1,296.00
0.00
9,400.00
8,496.00
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA PINTURA TROPICAL CONTRACTOR ACRILICA 5 GL, GRIS CLARO 26
2
UD
4,700
3,600
7,200.00
0.00
18
1,296.00
0.00
9,400.00
8,496.00
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA PINTURA TROPICAL CONTRACTOR ACRILICA 5 GL, BLANCO COLONIAL 01
2
UD
4,700
3,600
7,200.00
0.00
18
1,296.00
0.00
9,400.00
8,496.00
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA TROPICAL CONTRACTOR ACRILICA 1 GL, AZUL TURQUESA 49
10
GAL
940
800
8,000.00
0.00
18
1,440.00
0.00
9,400.00
9,440.00
1
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA PINTURA TROPICAL CONTRACTOR ACRILICA 1 GL, AZUL ALBA
7
UD
4,700
3,600
25,200.00
0.00
18
4,536.00
0.00
32,900.00
29,736.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/6/2025_7_50 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,664.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
64,664.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
64,664.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1749758130843HQM82
1
64,664.00
DOP
Vencido
Link