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.986284   Contract reference SRSNORC-2025-00121   Contract description: PINTURA, IMPERMEABILIZANTE Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I.   Type of Contract Goods   Contract Start: 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 16:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2025-0027   Request Title PINTURA, IMPERMEABILIZANTE Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I.   Description PINTURA, IMPERMEABILIZANTE Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I.   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2025-0027   Type of Contract GoodsDominicana   Contract Value 7,804.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 26/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2084828 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,613.92 0.00 1,190.51 0.00 12,275.00 7,804.43         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         6 31201605 - Masillas 2.3.7.2.99 MASILLA PARA PARED ACRILIZA 32OZ 20 UD 310 190 3,800.00 0.00 18 684.00 0.00 6,200.00 4,484.00         16 31211802 - Compuestos par(...)31211802 - Compuestos para arrancar pintura o barniz 2.3.7.2.06 THINNER TH1000 EN GALON 3 UD 650 400 1,200.00 0.00 18 216.00 0.00 1,950.00 1,416.00         17 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA PARA PINTURA 36CMX28CM 10 UD 280 69 690.00 0.00 18 124.20 0.00 2,800.00 814.20         18 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BATIDOR DE PINTURA 2 UD 300 221.96 443.92 0.00 18 79.91 0.00 600.00 523.83         20 27111909 - Espátulas 2.3.6.3.04 ESPATULA WADFOW 3'' 5 UD 70 48 240.00 0.00 18 43.20 0.00 350.00 283.20         21 27111909 - Espátulas 2.3.6.3.04 ESPATULA WADFOW 4'' 5 UD 75 48 240.00 0.00 18 43.20 0.00 375.00 283.20 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_26/6/2025_3_33 p.m..Pdf Download Acta de adjudicacion Proceso CM-0027.pdf Acta de adjudicacion Proceso CM-0027.pdf Download Cuota a comprometer Proceso CM-0027 Soldier electronic security.pdf Cuota a comprometer Proceso CM-0027 Soldier electronic security.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 323,510.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 7,834.97  DOP ---- View 2.3.7.2.06 315,675.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   PINTURA, IMPERMEABILIZANTE Y MATERIAL GASTABLE DE PINTURA PARA LAS DISTINTAS DEPENDENCIAS DEL SRSN I 323,510.49  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 SRSNORC-2025-00119 2025 323,510.49  DOP Vencido Cuota a comprometer Proceso CM-0027 Ferreteria la 50.pdf