1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1010228
Contract reference
CORAABO-2025-00096
Contract description:
Adquisición de Pinturas para ser colocadas en la fachada frontal del edificio institucional.
Type of Contract
Goods
Contract Start:
02/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CORAABO-DAF-CD-2025-0060
Request Title
Adquisición de Pinturas para ser colocadas en la fachada frontal del edificio institucional.
Description
Adquisición de Pinturas para ser colocadas en la fachada frontal del edificio institucional.
Business Operation
Mantenimiento
Reply Reference
Ferreteria Marlon , SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
16,975 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2121108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,385.59
0.00
2,589.41
0.00
10,707.65
16,975.00
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 Pintura Azul acrílica
1
UD
4,491.53
7,627.12
7,627.12
0.00
18
1,372.88
0.00
4,491.53
9,000.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón Pintura Azul acrílica
1
GAL
898.31
1,440.68
1,440.68
0.00
18
259.32
0.00
898.31
1,700.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Blanca
1
UD
4,491.53
4,491.53
4,491.53
0.00
18
808.48
0.00
4,491.53
5,300.01
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota Anti-gota
2
UD
148.31
148.3
296.60
0.00
18
53.39
0.00
296.62
349.99
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta Rolo
1
UD
190.68
190.68
190.68
0.00
18
34.32
0.00
190.68
225.00
6
31211904 - Brochas
2.3.6.3.04
Brocha #3
2
UD
169.49
169.49
338.98
0.00
18
61.02
0.00
338.98
400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/8/2025_1_29 p.m..Pdf
Download
Orden de Compras FERRETERIA MARLON.pdf
Orden de Compras FERRETERIA MARLON.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
16,975.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
16,000.01
DOP
----
View
2.3.6.3.04
974.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Pinturas para ser colocadas en la fachada frontal del edificio institucional.
16,975.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756825014198IcB8c
1
16,975.00
DOP
Vencido
Link