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.999991   Contract reference INAVI-2025-00080   Contract description: :compras de pintura   Type of Contract Goods   Contract Start: 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 09:30:00 ((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 INAVI-DAF-CD-2025-0060   Request Title compras de pintura   Description compras de pintura y brochas   Business Operation MANTENIMIENTO   Reply Reference compras de pintura _EXT   Type of Contract GoodsDominicana   Contract Value 247,994.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 06/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2109807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,165.00 0.00 37,829.70 0.00 247,994.70 247,994.70         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial blanco. 2 UD 2,501.6 2,120 4,240.00 0.00 18 763.20 0.00 5,003.20 5,003.20         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial negra. 10 GAL 2,501.6 2,120 21,200.00 0.00 18 3,816.00 0.00 25,016.00 25,016.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura trafico shield amarllo 10 GAL 2,501.6 2,120 21,200.00 0.00 18 3,816.00 0.00 25,016.00 25,016.00         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thiner 5 GAL 749.3 635 3,175.00 0.00 18 571.50 0.00 3,746.50 3,746.50         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura superior shield Blanco 00 5 UD 6,499.44 5,508 27,540.00 0.00 18 4,957.20 0.00 32,497.20 32,497.20         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura sati shield blanco colonial 66 20 UD 7,635.78 6,471 129,420.00 0.00 18 23,295.60 0.00 152,715.60 152,715.60         7 31211904 - Brochas 2.3.6.3.04 BROCHA 4 5 UD 200.6 170 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         8 31211904 - Brochas 2.3.6.3.04 BROCHA 3 10 UD 149.86 127 1,270.00 0.00 18 228.60 0.00 1,498.60 1,498.60         9 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 10 UD 149.86 127 1,270.00 0.00 18 228.60 0.00 1,498.60 1,498.60 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_5/8/2025_2_07 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,994.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,000.20  DOP ---- View 2.3.7.2.06 243,994.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE PINTURA 247,994.70  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754403572890phQkG 1 247,994.70  DOP Vencido Link