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.999613   Contract reference SENPA-2025-00033   Contract description: ADQUISICION DE PINTURAS, MATERIALES DE SOLDADURA Y PARA PINTAR   Type of Contract Goods   Contract Start: 05/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 14:00:00 ((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 SENPA-DAF-CD-2025-0020   Request Title ADQUISICION DE PINTURAS, MATERIALES DE SOLDADURA Y PARA PINTAR   Description ADQUISICION DE PINTURAS, MATERIALES DE SOLDADURA Y PARA PINTAR   Business Operation Almacen SENPA   Reply Reference OFERTA DE ADQUISICION DE PINTURAS, MATERIALES DE S   Type of Contract GoodsDominicana   Contract Value 114,790.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2105304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,280.00 0.00 0.00 17,510.40 114,790.40 114,790.40         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 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 BARRA CUADRARA 1/1X20 12 UD 826 700 8,400.00 0.00 0.00 18 1,512.00 9,912.00 9,912.00         2 31241608 - Barras cuadrad(...)31241608 - Barras cuadradas 2.3.6.3.06 PERFIL RECTANGULAR 3X11/2X1.5MMX20 10 UD 1,416 1,200 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         3 31162702 - Ruedas 2.3.9.8.01 RUEDA PARA PORTON CON BASE NO.3 2 UD 330.4 280 560.00 0.00 0.00 18 100.80 660.80 660.80         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON FLEX REX TROPICAL 1/4GLS 8 UD 708 600 4,800.00 0.00 0.00 18 864.00 5,664.00 5,664.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ANTI OXIDO NEGRO TROPICAL AAA 8 UD 1,239 1,050 8,400.00 0.00 0.00 18 1,512.00 9,912.00 9,912.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON THINNER TROPICAL 1000 2 UD 572.3 485 970.00 0.00 0.00 18 174.60 1,144.60 1,144.60         7 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE METAL 4 1/2 METABO 6 UD 206.5 175 1,050.00 0.00 0.00 18 189.00 1,239.00 1,239.00         8 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 CAJA SOLDADURA UNIVERSAL 3/32 3 UD 1,416 1,200 3,600.00 0.00 0.00 18 648.00 4,248.00 4,248.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA 5GLS. PINTURA BLANCO TRAFICO TROPICAL 4 UD 8,260 7,000 28,000.00 0.00 0.00 18 5,040.00 33,040.00 33,040.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES PINTURA AMARILLO TRAFICO TROPICAL PLUS 15 UD 1,652 1,400 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI GOTA LANCO 10 UD 206.5 175 1,750.00 0.00 0.00 18 315.00 2,065.00 2,065.00         12 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 PULG. CANO 5 UD 177 150 750.00 0.00 0.00 18 135.00 885.00 885.00         13 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 PULG. CANO 5 UD 236 200 1,000.00 0.00 0.00 18 180.00 1,180.00 1,180.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS DE 2 PULG. LANCO 10 UD 295 250 2,500.00 0.00 0.00 18 450.00 2,950.00 2,950.00         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO NORMAL LANCO 10 UD 295 250 2,500.00 0.00 0.00 18 450.00 2,950.00 2,950.00 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_29/7/2025_1_16 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 114,790.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 10,030.00  DOP ---- View 2.3.6.4.06 1,239.00  DOP ---- View 2.3.6.3.06 28,320.00  DOP ---- View 2.3.7.2.06 74,540.60  DOP ---- View 2.3.9.8.01 660.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 114,790.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17539860654383PLxr 1 114,790.40  DOP Vencido Link