Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1016283 
Contract referenceCESP-2025-00091 
Contract description:ADQUISICIÓN DE PINTURAS Y MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP 
Goods 
Contract Start:
18/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
CESP-DAF-CD-2025-0066 
PINTURAS Y MATERIALES FERRETEROS 
PINTURAS Y MATERIALES FERRETEROS, PARA SER UTILIZADOS EN ESTE CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA, CESEP. 
ALMACEN DE PROPIEDADES  
OFERTA_EXT 
GoodsDominicana 
106,625.11 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2125418 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
90,360.280.0016,264.830.00106,625.18106,625.11
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA SEMI-GLOSS BLANCO 012UD5,210.874,415.998,831.980.00181,589.760.0010,421.7410,421.74
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA SEMI-GLOSS BLANCO 503UD9,203.997,799.9923,399.970.00184,211.990.0027,611.9727,611.96
    
3
31211803 - Diluyentes par(...)
2.3.7.2.06GL DE THINNER TH-900 TROPICAL2UD8267001,400.000.0018252.000.001,652.001,652.00
    
4
47131501 - Trapos
2.3.9.1.01ESTOPA 1 LIBRA2UD92.8178.65157.300.001828.310.00185.62185.61
    
5
31211906 - Rodillos de pi(...)
2.3.6.3.04MOTA ALTIGOTAS 9X5MM3UD198.23167.99503.970.001890.710.00594.69594.68
    
6
31211917 - Cubiertas para(...)
2.3.9.9.05PORTA ROLO NO.9 PROFESIONAL3UD261.96222666.000.0018119.880.00785.88785.88
    
7
27112813 - Vara de extens(...)
2.3.9.8.02PALO EXTENSION DE 3MTS PARA PINTAR2UD401.2340680.000.0018122.400.00802.40802.40
    
8
27111909 - Espátulas
2.3.6.3.04ESPATULAS DE METAL NO.32UD245.81208.31416.620.001874.990.00491.62491.61
    
9
31211904 - Brochas
2.3.6.3.04BROCHAS NO.32UD129.63109.86219.720.001839.550.00259.26259.27
    
10
31211904 - Brochas
2.3.6.3.04BROCHAS NO.22UD89.175.51151.020.001827.180.00178.20178.20
    
11
31211909 - Bandejas de pi(...)
2.3.6.3.04BANDEJAS PLATICAS2UD226.56192384.000.001869.120.00453.12453.12
    
12
31201512 - Cinta transpar(...)
2.3.9.2.01MASKITAPE VERDE 3M3UD177150450.000.001881.000.00531.00531.00
    
13
31201605 - Masillas
2.3.7.2.99MASILLA ACRILICA 8ONZ10UD336.32852,850.000.0018513.000.003,363.003,363.00
    
14
31211505 - Pinturas de ac(...)
2.3.7.2.06CUBETA DE PINTURA ACRILICA CRIS CLARO 5/12UD5,210.884,4168,832.000.00181,589.760.0010,421.7610,421.76
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06GALONES DE PINTURA ACRILICA AZUL POSITIVO 2UD1,274.41,0802,160.000.0018388.800.002,548.802,548.80
    
16
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA DE REGISTRO PLASTICA 2X4 DE 1/2 METAL10UD22.4219190.000.001834.200.00224.20224.20
    
17
39121406 - Receptáculos e(...)
2.3.9.6.01TOMACORRIENTE DOBLE EAGLE BLANCO 1110v20UD149.861272,540.000.0018457.200.002,997.202,997.20
    
18
39121416 - Tapas de conec(...)
2.3.9.6.01TAPA PLATICAS 20UD18.8816320.000.001857.600.00377.60377.60
    
19
40142117 - Tubería de ace(...)
2.3.9.8.02TUBO EMT DE 2 PULGADAS 15UD2362003,000.000.0018540.000.003,540.003,540.00
    
20
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO #12 COLOR ROJO300UD53.14513,500.000.00182,430.000.0015,930.0015,930.00
    
21
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO #12 COLOR BLANCO300UD17.7154,500.000.0018810.000.005,310.005,310.00
    
22
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO #12 COLOR NEGRO300UD17.7154,500.000.0018810.000.005,310.005,310.00
    
23
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO #12 COLOR VERDE50UD11.810500.000.001890.000.00590.00590.00
    
24
39121601 - Breakers de ci(...)
2.3.9.6.01CAJA DE BRK RIEL EMPOST. 12C IP401UD1,972.961,6721,672.000.0018300.960.001,972.961,972.96
    
25
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 25A 4UD574.37486.751,947.000.0018350.460.002,297.482,297.46
    
26
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 16A4UD598.85507.52,030.000.0018365.400.002,395.402,395.40
    
27
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 32AMP4UD598.85507.52,030.000.0018365.400.002,395.402,395.40
    
28
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DIFERENCIAL 25A4UD598.85507.52,030.000.0018365.400.002,395.402,395.40
    
29
27112132 - Abrazaderas de(...)
2.3.9.8.02ABRAZADERA DE TUBO DE 3"25UD5.95125.000.001822.500.00147.50147.50
    
30
39111810 - Interruptor de(...)
2.3.9.6.01INTERRUPTOR DOBLE EAGLE BLANCO2UD174.64148296.000.001853.280.00349.28349.28
    
31
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLO DIABLITO 14 X 2 NEGRO FIERO10UD5.174.3843.800.00187.880.0051.7051.68
    
32
27112807 - Cuñas
2.3.6.3.04TARUGO PLASTICO 5/16 X 2 AZUL10UD43.3933.900.00186.100.0040.0040.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
106,625.11 DOP
 DOP
AccountValueAnnual Availability
2.3.9.2.01531.00  DOP----View
2.3.7.2.993,363.00  DOP----View
2.3.9.6.0142,544.90  DOP----View
2.3.6.3.0651.68  DOP----View
2.3.7.2.0652,656.26  DOP----View
2.3.9.1.01185.61  DOP----View
2.3.6.3.042,016.88  DOP----View
2.3.9.9.05785.88  DOP----View
2.3.9.8.024,489.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO DE FACTURA106,625.11  DOPAgosto2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG17564835464602DieC1106,625.11  DOPLink