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.997116   Contract reference CESFRONT-2025-00040   Contract description: ADQUISICIÓN DE PINTURAS AUTOMOTRIZ Y ARTICULOS FERRETEROS, LOS CUALES SERÁN UTILIZADOS ESTE CUERPO ESPECIALIZADO DE SEGURIDAD FRONTERIZA TERRESTRE   Type of Contract Goods   Contract Start: 29/07/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2025 00:00:00 ((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 CESFRONT-DAF-CD-2025-0014   Request Title ADQUISICIÓN DE PINTURAS AUTOMOTRIZ Y ARTICULOS FERRETEROS   Description ADQUISICIÓN DE PINTURAS AUTOMOTRIZ Y ARTICULOS FERRETEROS, LOS CUALES SERÁN UTILIZADOS ESTE CUERPO ESPECIALIZADO DE SEGURIDAD FRONTERIZA TERRESTRE   Business Operation C-4, Oficial de logistica   Reply Reference CESFRONT-DAF-CD-2025-0014_EXT   Type of Contract GoodsDominicana   Contract Value 238,174.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2025 08:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESFRONT   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104955 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,842.54 0.00 36,331.65 0.00 238,174.11 238,174.19         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 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 PINTURA AUTOMOTRIZ URETANO CREMA 16 GAL 7,533.12 6,384 102,144.00 0.00 18 18,385.92 0.00 120,529.92 120,529.92         2 31211703 - Lacas 2.3.7.2.06 PINTURA AUTOMOTRIZ LACA DORADO 4 GAL 5,947.2 5,040 20,160.00 0.00 18 3,628.80 0.00 23,788.80 23,788.80         3 31211703 - Lacas 2.3.7.2.06 PINTURA AUTOMOTRIZ LACA MARRON 4 GAL 5,947.2 5,040 20,160.00 0.00 18 3,628.80 0.00 23,788.80 23,788.80         4 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 PINTURA AUTOMOTRIZ URETANO NEGRO 2 GAL 7,533.12 6,384 12,768.00 0.00 18 2,298.24 0.00 15,066.24 15,066.24         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 MASILLA AUTOMOTRIZ 1/4 GL 1 UD 3,518.45 2,981.74 2,981.74 0.00 18 536.71 0.00 3,518.45 3,518.45         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 16 GAL 949.9 805 12,880.00 0.00 18 2,318.40 0.00 15,198.40 15,198.40         7 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKINGTAPE VERDE 3/4" 3M 30 UD 407.05 344.96 10,348.80 0.00 18 1,862.78 0.00 12,211.50 12,211.58         8 14121809 - Papel de enmas(...)14121809 - Papel de enmascarar 2.3.3.2.01 ROLLO DE PAPEL 18" 10 UD 2,407.2 2,040 20,400.00 0.00 18 3,672.00 0.00 24,072.00 24,072.00 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_28/7/2025_7_06 p.m..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 238,174.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,518.45  DOP ---- View 2.3.7.2.06 198,372.16  DOP ---- View 2.3.9.9.05 12,211.58  DOP ---- View 2.3.3.2.01 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 238,174.19  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753790478742GLhYg 1 238,174.19  DOP Vencido Link