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.1007681   Contract reference LMD-2025-00370   Contract description: ADQUISICION DE MATERIALES DE PINTURA   Type of Contract Goods   Contract Start: 25/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/01/2026 14:00:00 ((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 LMD-DAF-CD-2025-0142   Request Title ADQUISICION DE MATERIALES DE PINTURA   Description ADQUISICIÓN DE MATERIALES DE PINTURA, QUE SERAN UTILIZADOS EN EL MANTENIMIENTO DE LAS DIFERENTES ÁREAS DE LA PLANTA FÍSICA DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 85,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.2120938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,250.00 0.00 13,005.00 0.00 110,000.00 85,255.00         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 PINTURA ARENA 23, SUPERIOR PLUS ACRILICA CUBO DE 5 GALONES (SEGÚN FICHA TECNICA) 2 UD 13,000 8,750 17,500.00 0.00 18 3,150.00 0.00 26,000.00 20,650.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00, SATINADA CUBO DE 5 GALONES (SEGÚN FICHA TECNICA) 3 UD 14,000 9,500 28,500.00 0.00 18 5,130.00 0.00 42,000.00 33,630.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00, SUPERIOR PLUS ACRILICA CUBO DE 5 GALONES (SEGÚN FICHA TECNICA) 3 UD 14,000 8,750 26,250.00 0.00 18 4,725.00 0.00 42,000.00 30,975.00 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_22/8/2025_5_26 p.m..Pdf Download CERTIFICADO DE CUOTA_0001.pdf CERTIFICADO DE CUOTA_0001.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 85,255.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 85,255.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 85,255.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025.5121.01.0001.3421 1 85,255.00  DOP Vencido CERTIFICADO DE CUOTA_0001.pdf