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.1000286   Contract reference ASC-2025-00057   Contract description: ADQUISICION DE PINTURAS Y HERRAMIERNTASPARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD   Type of Contract Goods   Contract Start: 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 10:00:00 ((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-01-ComprasMenores   Request Reference ASC-DAF-CM-2025-0022   Request Title ADQUISICION DE PINTURAS Y HERRAMIERNTASPARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD   Description ADQUISICION DE PINTURAS Y HERRAMIERNTASPARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SOLUCIONES ASOMO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 893,727.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2110367 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 757,396.00 0.00 0.00 136,331.28 993,284.00 893,727.28         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 60121001 - Pinturas 2.6.9.5.02 Pinturas 86 UD 8,000 5,900 507,400.00 0.00 0.00 18 91,332.00 688,000.00 598,732.00         2 60121001 - Pinturas 2.6.9.5.02 Pinturas 10 UD 8,000 5,900 59,000.00 0.00 0.00 18 10,620.00 80,000.00 69,620.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Diluyentes para pinturas y barnices 43 GAL 540 460 19,780.00 0.00 0.00 18 3,560.40 23,220.00 23,340.40         4 31211904 - Brochas 2.3.6.3.04 Brochas 36 UD 115 115 4,140.00 0.00 0.00 18 745.20 4,140.00 4,885.20         5 31211904 - Brochas 2.3.6.3.04 Brochas 36 UD 94 90 3,240.00 0.00 0.00 18 583.20 3,384.00 3,823.20         6 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 Espátulas para aplicación de pintura 24 UD 155 149 3,576.00 0.00 0.00 18 643.68 3,720.00 4,219.68         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintar 36 UD 320 310 11,160.00 0.00 0.00 18 2,008.80 11,520.00 13,168.80         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintar 36 UD 200 185 6,660.00 0.00 0.00 18 1,198.80 7,200.00 7,858.80         9 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Tela para lijar 40 UD 50 45 1,800.00 0.00 0.00 18 324.00 2,000.00 2,124.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 15 UD 5,600 4,620 69,300.00 0.00 0.00 18 12,474.00 84,000.00 81,774.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílicas 15 UD 5,600 4,620 69,300.00 0.00 0.00 18 12,474.00 84,000.00 81,774.00         12 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 Mezcladores de pintura 3 UD 700 680 2,040.00 0.00 0.00 18 367.20 2,100.00 2,407.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COPRA-CM-22_20250805_0001.pdf ORDEN DE COPRA-CM-22_20250805_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 893,727.28 DOP Budget Appropriation Value 89,372,728.28 DOP Account Value Annual Availability 2.3.6.3.04 36,362.88  DOP ---- View 2.3.6.4.06 2,124.00  DOP ---- View 2.6.9.5.02 668,352.00  DOP ---- View 2.3.7.2.06 186,888.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 893,727.28  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 893,727.28  DOP Vencido Cuota a Comprometer-22_20250805_0001.pdf 2026 1 1 89,372,728.28  DOP Aprobado Cuota a Comprometer-22_20250805_0001.pdf