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.1009812   Contract reference PERPETUO SOCORRRO-2025-00009   Contract description: Adquisición de pinturas.   Type of Contract Goods   Contract Start: 01/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/10/2025 00:00:00 ((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 PERPETUO SOCORRRO-DAF-CD-2025-0007   Request Title Adquisicion de pinturas.   Description Adquisición de pinturas.   Business Operation almacén del Colegio   Reply Reference Adquisición de pinturas._EXT   Type of Contract GoodsDominicana   Contract Value 212,282.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea 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.2111170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,900.38 0.00 32,382.07 0.00 212,282.43 212,282.45         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 CUBETA DE PINTURA TROPICAL CONTRACTOR ACRILICO COLOR COLONIAL 65 3 UD 10,909.1 9,245 27,735.00 0.00 18 4,992.30 0.00 32,727.30 32,727.30         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA POPULAR ACRILICO PROYECTO REFORZADO COLOR PORCELANA P-90 3 UD 10,909.1 9,245 27,735.00 0.00 18 4,992.30 0.00 32,727.30 32,727.30         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA POPULAR ACRILICO COLOR BLANCO 00 7 UD 10,909.1 9,245 64,715.00 0.00 18 11,648.70 0.00 76,363.70 76,363.70         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA POPULAR ACRILICO COLOR BLANCO HUESO 60 2 UD 10,909.1 9,245 18,490.00 0.00 18 3,328.20 0.00 21,818.20 21,818.20         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA SHERWIN WILLIAMS 7038 BASE EXCELLO PREMIUM 2 UD 11,564 9,800 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER TH-1000 TROPICAL 4 UD 1,152.01 976.28 3,905.12 0.00 18 702.92 0.00 4,608.04 4,608.04         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE DE ANTICORROSIVO AAA TRPICAL BLANCO 4 UD 2,064.01 1,749.16 6,996.64 0.00 18 1,259.40 0.00 8,256.04 8,256.04         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI ROLO CON MOTA 3" X3/8" LANCO 12 UD 408 345.76 4,149.12 0.00 18 746.84 0.00 4,896.00 4,895.96         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI GOTA DE 9" 10 UD 658.79 558.3 5,583.00 0.00 18 1,004.94 0.00 6,587.90 6,587.94         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2" ATLAS MARRON 5 UD 233.99 198.3 991.50 0.00 18 178.47 0.00 1,169.95 1,169.97 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_6/8/2025_10_25 p.m..Pdf Download ORDEN DE COMPA20250901_11314771.pdf ORDEN DE COMPA20250901_11314771.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 212,282.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 199,628.58  DOP ---- View 2.3.6.3.04 12,653.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de pinturas. 212,282.45  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.0203.04.0003 1 212,282.45  DOP Vencido compromiso20250808_10225701.pdf