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.998907   Contract reference HRCL-2025-00254   Contract description: COMPRA DE PINTURAS   Type of Contract Goods   Contract Start: 01/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:00:00 ((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 HRCL-DAF-CD-2025-0229   Request Title COMPRA DE PINTURAS   Description COMPRA DE PINTURAS   Business Operation ALMACEN GENERAL   Reply Reference COMPRA DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 143,639.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Autopista Duarte Km. 28 No. 100 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2108324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,160.97 30,432.19 21,911.18 0.00 152,160.97 143,639.96         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 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 SPEEDHIDE I/E SEMIGLOS WHP BLANCO 00 8 UD 8,809.32 8,809.32 70,474.56 20 14,094.91 18 10,148.34 0.00 70,474.56 66,527.99         1 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 GLIDDEN EVERYDAY INT. LTX FLT WPB PAILA BLANCO 00 4 UD 5,338.98 5,338.98 21,355.92 20 4,271.18 18 3,075.25 0.00 21,355.92 20,159.99         1 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 SPEEDHIDE EXT LTX FLAT MTB PAILA PANTONE 801C 2 UD 8,809.32 8,809.32 17,618.64 20 3,523.73 18 2,537.08 0.00 17,618.64 16,631.99         1 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 SPEEDHIDE EXT LX FLAT PTB PAILA GRIS CLARO 26 5 UD 8,542.37 8,542.37 42,711.85 20 8,542.37 18 6,150.51 0.00 42,711.85 40,319.99 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_34 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,639.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 143,639.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PINTURAS 143,639.96  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 143,639.96  DOP Vencido cuota dapsa.pdf