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.1007724   Contract reference CULTURA-2025-00231   Contract description: ADQUISICIÓN DE PINTURAS PARA USO INSTITUCIONAL, (ÍTEM NUM. 12) REF. CULTURA-DAF-CM-2025-0052.   Type of Contract Goods   Contract Start: 26/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CULTURA-DAF-CM-2025-0052   Request Title ADQUISICIÓN DE PINTURAS PARA USO INSTITUCIONAL, DIRIGIDO A EMPRESAS MIPYMES   Description ADQUISICIÓN DE PINTURAS PARA USO INSTITUCIONAL, DIRIGIDO A EMPRESAS MIPYMES   Business Operation Varias Áreas Departamentales.   Reply Reference CULTURA-DAF-CM-2025-0052 CASA ARMES   Type of Contract GoodsDominicana   Contract Value 5,032.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance George Washington Esq. Pte. Vicini Burgos, Santo Domingo. 10205 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.2122229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,264.60 0.00 767.63 0.00 8,500.00 5,032.23         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         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica rojo tejas. Galón 5 UD 1,700 852.92 4,264.60 0.00 18 767.63 0.00 8,500.00 5,032.23 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00231_CASA ARMES SRL.pdf ORDEN DE COMPRA 00231_CASA ARMES SRL.pdf Download ACTA DE ADJUDICACIÓN_CM 0052.pdf ACTA DE ADJUDICACIÓN_CM 0052.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 188,779.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 187,053.60  DOP ---- View 2.3.7.2.99 1,726.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS PARA USO INSTITUCIONAL, (ÍTEMS NOS. 2,3,4,5,6,9,10,11,15,16 Y 18.) REF. CULTURA-DAF-CM-2025-0052. 188,779.94  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17561465558700KISi 1 188,779.94  DOP Vencido Link