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.988024   Contract reference COAAROM-2025-00065   Contract description: PINTURA THINNER Y OXIDO   Type of Contract Goods   Contract Start: 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0057   Request Title COMPRA DE PINTURA, THINNER Y OXIDO   Description COMPRA DE PINTURA, THINNER Y OXIDO, PARA EL MANTENIMIENTO DE ZONA BAJA   Business Operation Servicios General   Reply Reference OFERTA EXTERNA BELLON_EXT   Type of Contract GoodsDominicana   Contract Value 21,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/doctor ferri YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2080012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,854.23 0.00 3,213.77 0.00 22,825.00 21,068.00         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 DE PINTURA TROPICAL CONTRACTOR AC 5GL BLANCO 00 1 UD 4,725 3,792.37 3,792.37 0.00 18 682.63 0.00 4,725.00 4,475.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA TROPICAL CONTRACTOR AC 5GL AZUL ALBA 2 UD 4,725 3,792.37 7,584.74 0.00 18 1,365.25 0.00 9,450.00 8,949.99         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA TROPICAL CONTRACTOR AC AZUL TURQUESA 3 GAL 1,460 758.47 2,275.42 0.00 18 409.58 0.00 4,380.00 2,685.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 OXIDO TROPICAL NEGRO AAA 4 GAL 830 843.22 3,372.88 0.00 18 607.12 0.00 3,320.00 3,980.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 2 GAL 475 414.41 828.82 0.00 18 149.19 0.00 950.00 978.01 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_17/6/2025_2_43 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 21,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 21,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,068.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750171634486jOZOW 1 21,068.00  DOP Vencido Link