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.1021487   Contract reference CAMARA CUENTAS-2025-00155   Contract description: ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCION (PCB-CD-4229   Type of Contract Goods   Contract Start: 27/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/11/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CAMARA CUENTAS-DAF-CD-2025-0076   Request Title ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCION (PCB-CD-4229   Description ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCION (PCB-CD-4229   Business Operation Dirección Administrativa   Reply Reference Institucionales Diplán García, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 106,952.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA 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.2123235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,637.50 0.00 16,314.75 0.00 107,610.00 106,952.25         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 del sur 71 acrílica (cubo de 5 Gls) 5 UD 9,200 7,650 38,250.00 0.00 18 6,885.00 0.00 46,000.00 45,135.00         2 31211904 - Brochas 2.3.6.3.04 Brocha 2 5 UD 75 61.5 307.50 0.00 18 55.35 0.00 375.00 362.85         3 31211904 - Brochas 2.3.6.3.04 Brocha 3 13 UD 125 105 1,365.00 0.00 18 245.70 0.00 1,625.00 1,610.70         4 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula mango de madera 3 UD 190 155 465.00 0.00 18 83.70 0.00 570.00 548.70         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigotas 18 UD 160 135 2,430.00 0.00 18 437.40 0.00 2,880.00 2,867.40         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura arena del sur 71 satinada (cubo de 5 Gls) 6 UD 9,200 7,835 47,010.00 0.00 18 8,461.80 0.00 55,200.00 55,471.80         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo superior 6 UD 160 135 810.00 0.00 18 145.80 0.00 960.00 955.80 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_26/8/2025_6_31 p.m..Pdf Download OC AX 4229.pdf OC AX 4229.pdf Download CERTIFICACION DE FONDOS 4229.pdf CERTIFICACION DE FONDOS 4229.pdf Download ACTA DE ADJUDICACION 4229.pdf ACTA DE ADJUDICACION 4229.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 106,952.25 DOP Budget Appropriation Value 106,952.25 DOP Account Value Annual Availability 2.3.7.2.06 100,606.80  DOP ---- View 2.3.6.3.04 6,345.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   4229 106,952.25  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 4229 1 106,952.25  DOP Aprobado CERTIFICACION DE FONDOS 4229.pdf