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.994493   Contract reference ASDE-2025-00142   Contract description: SOLICITUD DE COMPRA DE PINTURAS Y ACCESORIOS MENORES PARA USO DE LA DIRECCION DE INGENIERIA Y OBRAS   Type of Contract Goods   Contract Start: 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0088   Request Title SOLICITUD DE COMPRA DE PINTURAS Y ACCESORIOS MENORES PARA USO DE LA DIRECCION DE INGENIERIA Y OBRAS   Description SOLICITUD DE COMPRA DE PINTURAS Y ACCESORIOS MENORES PARA USO DE LA DIRECCION DE INGENIERIA Y OBRAS   Business Operation Ingenieria y Obras Municipales   Reply Reference Supliensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 981,570.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2100126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 831,839.00 0.00 149,731.02 0.00 1,377,729.91 981,570.02         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 Pintura Azul Positivo 9 UD 12,900.35 5,291 47,619.00 0.00 18 8,571.42 0.00 116,103.15 56,190.42         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Positivo 9 UD 12,900.35 5,291 47,619.00 0.00 18 8,571.42 0.00 116,103.15 56,190.42         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Rojo Positivo 9 UD 12,900.35 5,291 47,619.00 0.00 18 8,571.42 0.00 116,103.15 56,190.42         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Verde Positivo 9 UD 12,900.35 5,291 47,619.00 0.00 18 8,571.42 0.00 116,103.15 56,190.42         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Negro Positivo 9 UD 12,900.35 5,291 47,619.00 0.00 18 8,571.42 0.00 116,103.15 56,190.42         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanca 00 Acrilica 14 UD 9,499 4,992 69,888.00 0.00 18 12,579.84 0.00 132,986.00 82,467.84         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Amarillo Trafico 20 UD 16,018.5 12,584 251,680.00 0.00 18 45,302.40 0.00 320,370.00 296,982.40         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Blanco Trafico 20 UD 16,018.5 12,584 251,680.00 0.00 18 45,302.40 0.00 320,370.00 296,982.40         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Gruesa 9" 24 UD 212.4 182 4,368.00 0.00 18 786.24 0.00 5,097.60 5,154.24         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolos 12 UD 265 196 2,352.00 0.00 18 423.36 0.00 3,180.00 2,775.36         11 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 Thinner 10 GAL 743 612 6,120.00 0.00 18 1,101.60 0.00 7,430.00 7,221.60         12 31211904 - Brochas 2.3.6.3.04 Brocha 2" 12 UD 166.38 189 2,268.00 0.00 18 408.24 0.00 1,996.56 2,676.24         13 31211904 - Brochas 2.3.6.3.04 Brocha 3" 12 UD 220 216 2,592.00 0.00 18 466.56 0.00 2,640.00 3,058.56         14 31211904 - Brochas 2.3.6.3.04 Brocha 4" 12 UD 262 233 2,796.00 0.00 18 503.28 0.00 3,144.00 3,299.28 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_21/7/2025_5_15 p.m..Pdf Download CERTIFICACION DE FONDOS_139.pdf CERTIFICACION DE FONDOS_139.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 981,570.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 964,606.34  DOP ---- View 2.3.6.3.04 16,963.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 981,570.02  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,400,000.00  DOP Vencido CERTIFICACION DE FONDOS_139.pdf