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.998913   Contract reference BATALLA CARRERAS-2025-00039   Contract description: Solicitud de pintura y materiales   Type of Contract Goods   Contract Start: 01/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2025-0008   Request Title Solicitud de pintura y materiales   Description Solicitud de pintura y materiales   Business Operation Almacén AMBC   Reply Reference Solicitud de pintura y materiales_EXT   Type of Contract GoodsDominicana   Contract Value 1,255,213.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,063,740.00 0.00 191,473.20 0.00 1,255,213.20 1,255,213.20         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 paja 54 acrílica 212 GAL 2,035.5 1,725 365,700.00 0.00 18 65,826.00 0.00 431,526.00 431,526.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 un cubo masilla para chirrock 1 UD 5,723 4,850 4,850.00 0.00 18 873.00 0.00 5,723.00 5,723.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 rojo ladrillo #14 acrílica 20 GAL 3,215.5 2,725 54,500.00 0.00 18 9,810.00 0.00 64,310.00 64,310.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura plateada 8 GAL 3,923.5 3,325 26,600.00 0.00 18 4,788.00 0.00 31,388.00 31,388.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura negra antióxido 20 GAL 3,923.5 3,325 66,500.00 0.00 18 11,970.00 0.00 78,470.00 78,470.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 verde foresta 12 GAL 3,923.5 3,325 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 blanco acrílico 8 UD 16,225 13,750 110,000.00 0.00 18 19,800.00 0.00 129,800.00 129,800.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 porcelana 90 satinada 11 GAL 3,805.5 3,225 35,475.00 0.00 18 6,385.50 0.00 41,860.50 41,860.50         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 thinner 15 GAL 932.2 790 11,850.00 0.00 18 2,133.00 0.00 13,983.00 13,983.00         10 31211904 - Brochas 2.3.6.3.04 motas antigota 18 UD 784.7 665 11,970.00 0.00 18 2,154.60 0.00 14,124.60 14,124.60         11 31211904 - Brochas 2.3.6.3.04 porta rolo 14 UD 460.2 390 5,460.00 0.00 18 982.80 0.00 6,442.80 6,442.80         12 31211904 - Brochas 2.3.6.3.04 brocha #4 10 UD 442.5 375 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         13 31211904 - Brochas 2.3.6.3.04 brocha # 1 1/2 12 UD 123.9 105 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 amarillo trafico 25 GAL 3,870.4 3,280 82,000.00 0.00 18 14,760.00 0.00 96,760.00 96,760.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 blanco trafico 8 GAL 3,870.4 3,280 26,240.00 0.00 18 4,723.20 0.00 30,963.20 30,963.20         16 31211904 - Brochas 2.3.6.3.04 brocha #3 10 UD 348.1 295 2,950.00 0.00 18 531.00 0.00 3,481.00 3,481.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura de aluminio 2 UD 3,923.5 3,325 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         18 13101902 - Fenólico pf 2.3.5.5.01 espátula plástica 6 UD 129.8 110 660.00 0.00 18 118.80 0.00 778.80 778.80         19 11101704 - Acero 2.3.6.3.06 extensiones 6 UD 4,041.5 3,425 20,550.00 0.00 18 3,699.00 0.00 24,249.00 24,249.00         20 11101704 - Acero 2.3.6.3.06 espátula de metal de 4 6 UD 477.9 405 2,430.00 0.00 18 437.40 0.00 2,867.40 2,867.40         21 11101704 - Acero 2.3.6.3.06 rolos pequeños con carreter 6 UD 466.1 395 2,370.00 0.00 18 426.60 0.00 2,796.60 2,796.60         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura espoxica gris 10 GAL 7,375 6,250 62,500.00 0.00 18 11,250.00 0.00 73,750.00 73,750.00         23 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura rojo chino 2 GAL 3,923.5 3,325 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 blanco colonial 10 UD 12,862 10,900 109,000.00 0.00 18 19,620.00 0.00 128,620.00 128,620.00         25 30111601 - Cemento 2.3.6.1.01 cemento blanco 1 UD 2,625.5 2,225 2,225.00 0.00 18 400.50 0.00 2,625.50 2,625.50         26 11101704 - Acero 2.3.6.3.06 llana 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         27 13101902 - Fenólico pf 2.3.5.5.01 flota de goma 1 UD 460.2 390 390.00 0.00 18 70.20 0.00 460.20 460.20         28 11101704 - Acero 2.3.6.3.06 plana grande 1 UD 660.8 560 560.00 0.00 18 100.80 0.00 660.80 660.80 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_1/8/2025_6_04 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 1,255,213.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,239.00  DOP ---- View 2.3.6.3.06 31,458.80  DOP ---- View 2.3.6.1.01 2,625.50  DOP ---- View 2.3.7.2.06 1,189,929.70  DOP ---- View 2.3.6.3.04 29,960.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de pintura y materiales 1,255,213.20  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754070931439kzP8X 1 1,255,213.20  DOP Vencido Link