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.1004969   Contract reference RSCS-2025-00401   Contract description: ADQUISICIÓN DE PINTURA PARA SER UTILIZADOS EN LOS DIFERENTES CPN Y CDX DE ESTA SRSCS.   Type of Contract Goods   Contract Start: 18/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/11/2025 13:00:00 ((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 RSCS-DAF-CM-2025-0092   Request Title ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA PARA SER UTILIZADOS EN LOS DIFERENTES CPN Y CDX DE ESTA SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 820,200.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR 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.2117926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 695,084.75 0.00 125,115.26 0.00 785,000.00 820,200.01         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 PINTURA BLANCO 00 SEMIGLOSS 250 GAL 1,500 1,168.65 292,162.03 0.00 18 52,589.17 0.00 375,000.00 344,751.20         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 ACRÍLICO 300 GAL 750 702.54 210,762.00 0.00 18 37,937.16 0.00 225,000.00 248,699.16         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL ALBA 200 UD 750 702.54 140,508.22 0.00 18 25,291.48 0.00 150,000.00 165,799.70         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS CLARO ESMALTE 50 GAL 700 1,033.05 51,652.50 0.00 18 9,297.45 0.00 35,000.00 60,949.95 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_18/8/2025_4_28 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ADJUDICACION_001.pdf ADJUDICACION_001.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 820,200.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 820,200.01  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago único 820,200.01  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0092 2025 820,200.00  DOP Vencido CUOTA.pdf (View History)