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.992611   Contract reference PERPETUO SOCORRRO-2025-00007   Contract description: Adquisición de pinturas.   Type of Contract Goods   Contract Start: 15/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2025 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 PERPETUO SOCORRRO-DAF-CM-2025-0001   Request Title Adquisición de pinturas.   Description Adquisición de pinturas.   Business Operation almacén del Colegio   Reply Reference Adquisición de pinturas._EXT   Type of Contract GoodsDominicana   Contract Value 535,053.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2025 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes áreas de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.2087426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,435.00 0.00 81,618.30 0.00 536,115.30 535,053.30         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 CONTRACTO ESMALTE GLS (CREMA 51) 60 GAL 1,970.6 1,670 100,200.00 0.00 18 18,036.00 0.00 118,236.00 118,236.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTRACTO ESMALTE GLS (BLANCO 00) 7 GAL 1,970.6 1,670 11,690.00 0.00 18 2,104.20 0.00 13,794.20 13,794.20         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTO ACRILICA GLS (VERDE CIELO 76) 60 GAL 1,551.7 1,315 78,900.00 0.00 18 14,202.00 0.00 93,102.00 93,102.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTO ACRILICA GLS (ROJO POSITIVO 95) 2 GAL 1,716.9 1,455 2,910.00 0.00 18 523.80 0.00 3,433.80 3,433.80         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTO ACRILICA GLS (AZUL POSITIVO 93) 5 GAL 1,716.9 1,455 7,275.00 0.00 18 1,309.50 0.00 8,584.50 8,584.50         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA CONTRACTO SEMI-GLOSS GLS (VERDE FRESCO 983) 60 GAL 1,787.7 1,515 90,900.00 0.00 18 16,362.00 0.00 107,262.00 107,262.00         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA CONTRACTO SEMI-GLOSS 5/1 GLS (BLANCO COLONIAL 960) 5 UD 9,558 8,000 40,000.00 0.00 18 7,200.00 0.00 47,790.00 47,200.00         8 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA CONTRACTO SEMI-GLOSS 5/1 GLS (BLANCO 00) 4 UD 9,558 8,000 32,000.00 0.00 18 5,760.00 0.00 38,232.00 37,760.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTO ACRILICA 5/1 (ICE CREAM 65) 10 UD 6,195 5,250 52,500.00 0.00 18 9,450.00 0.00 61,950.00 61,950.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA CONTRACTO ACRILICA 5/1 (BLANCO 00) 4 UD 5,723 4,850 19,400.00 0.00 18 3,492.00 0.00 22,892.00 22,892.00         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TINNER TH900 GLS 9 UD 531 450 4,050.00 0.00 18 729.00 0.00 4,779.00 4,779.00         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO BLANCO PROFESIONAL 10 UD 295 250 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI GOTA 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         14 27112128 - Alicates de pu(...)27112128 - Alicates de punta curvada 2.3.6.3.04 PALO EXTENSION 3MT 2 UD 772.9 655 1,310.00 0.00 18 235.80 0.00 1,545.80 1,545.80         15 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 10 UD 194.7 165 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         16 24102202 - Dispensadores (...)24102202 - Dispensadores de cinta para sellar cajas 2.3.6.3.04 MASKING TAPE VERDE 40 UD 218.3 185 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00 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_1/7/2025_7_35 p.m..Pdf Download orden de compra 000120250715_15501637.pdf orden de compra 000120250715_15501637.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 535,053.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 518,993.50  DOP ---- View 2.3.6.3.04 16,059.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas. 535,053.30  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003 1 535,053.30  DOP Vencido COMPROMISO20250701_15163142.pdf