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.1013086   Contract reference CESAC-2025-00309   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES.   Type of Contract Goods   Contract Start: 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 17:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2025-0141   Request Title ADQUISICION DE PINTURA Y MATERIALES   Description ADQUISICION DE PINTURA Y MATERIALES   Business Operation Subdireccion de Ingeniería   Reply Reference Zeit Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,212,395.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PINTURAS Y MATERIALES, PARA SER UTILIZADOS POR SUBDIRECCION DE INGENIERÍA DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.2126337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,027,453.87 0.00 184,941.70 0.00 1,860,392.72 1,212,395.57         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 GALONES DE PINTURA CONTRACTOR ( AZUL POSITIVO 93) 73 GAL 1,752.3 1,200 87,600.00 0.00 18 15,768.00 0.00 127,917.90 103,368.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA CONTRACTOR SEMIGLOS ( BLANCO HUESO 962 5/1 GLS) 75 UD 13,693.9 6,775 508,125.00 0.00 18 91,462.50 0.00 1,027,042.50 599,587.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA CONTRACTOR COLONIAL 66 5/1 GLS. 30 UD 8,260 5,400 162,000.00 0.00 18 29,160.00 0.00 247,800.00 191,160.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA CONTRACTOR ACRILICA BLANCO 00 30 GAL 1,652 1,186.44 35,593.20 0.00 18 6,406.78 0.00 49,560.00 41,999.98         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE AGUARRAS 5 GAL 1,419.54 950 4,750.00 0.00 18 855.00 0.00 7,097.70 5,605.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA INDUSTRIAL BLANCO 00 10 GAL 3,272.14 1,800 18,000.00 0.00 18 3,240.00 0.00 32,721.40 21,240.00         7 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALON DE THINER TH 900 30 GAL 931.02 650 19,500.00 0.00 18 3,510.00 0.00 27,930.60 23,010.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA CONTRACTOR ESMALTE AZUL ROYAL 69 15 GAL 2,516.94 1,650 24,750.00 0.00 18 4,455.00 0.00 37,754.10 29,205.00         9 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 CUBETA DE CANO PRIMER ANTHIHONGOS BLANCO 00 5/1 GAL 3 GAL 5,268.7 2,800 8,400.00 0.00 18 1,512.00 0.00 15,806.10 9,912.00         10 31211704 - Sellantes 2.3.7.2.06 CUBETA DE DRY COAT ACRILICO BLANCO PASTEL 5/1 GLS 3 UD 21,080.7 10,800 32,400.00 0.00 18 5,832.00 0.00 63,242.10 38,232.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 POWER RIDER ESMALTE AZUL POSITIVO 15 GAL 4,658.64 3,200 48,000.00 0.00 18 8,640.00 0.00 69,879.60 56,640.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA EPOXICA GRIS PLATA 4 GAL 5,989.68 2,600 10,400.00 0.00 18 1,872.00 0.00 23,958.72 12,272.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA EPOXICA LADRILLO 10 GAL 5,989.68 2,600 26,000.00 0.00 18 4,680.00 0.00 59,896.80 30,680.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO AMARILLO 4 GAL 3,105.76 1,800 7,200.00 0.00 18 1,296.00 0.00 12,423.04 8,496.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO BLANCO 4 GAL 3,105.76 1,800 7,200.00 0.00 18 1,296.00 0.00 12,423.04 8,496.00         16 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL ROCABLE 3 4 UD 897.98 500 2,000.00 0.00 18 360.00 0.00 3,591.92 2,360.00         17 24111501 - Bolsas de lona 2.3.9.9.05 LONA PLASTICA 18X20 PIES 2 UD 2,306.9 1,200 2,400.00 0.00 18 432.00 0.00 4,613.80 2,832.00         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 21 UD 265.5 200 4,200.00 0.00 18 756.00 0.00 5,575.50 4,956.00         19 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 6 UD 431.88 230 1,380.00 0.00 18 248.40 0.00 2,591.28 1,628.40         20 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VERDE 3/4 3M 10 UD 620.68 320 3,200.00 0.00 18 576.00 0.00 6,206.80 3,776.00         21 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 CAJAS DE MASCARILLA QUIRURGICAS 100/1 3 CAJ 236 267.49 802.47 0.00 18 144.44 0.00 708.00 946.91         22 27112810 - Equipos para r(...)27112810 - Equipos para reparar roscas 2.3.6.3.04 PREMIER FIBRA PALO EXTENCION 4X8 PIES 4 UD 3,083.34 1,890 7,560.00 0.00 18 1,360.80 0.00 12,333.36 8,920.80         23 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI ROLO 3 3/8 6 UD 509.76 366.1 2,196.60 0.00 18 395.39 0.00 3,058.56 2,591.99         24 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BROCHAS 3 15 UD 343.38 200 3,000.00 0.00 18 540.00 0.00 5,150.70 3,540.00         25 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRA DE ESTOPA 5 LB 221.84 159.32 796.60 0.00 18 143.39 0.00 1,109.20 939.99 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_29/8/2025_7_39 p.m..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 1,860,392.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 708.00  DOP ---- View 2.3.2.1.01 1,109.20  DOP ---- View 2.3.7.2.06 1,815,453.60  DOP ---- View 2.3.6.3.04 32,301.32  DOP ---- View 2.3.9.9.05 10,820.60  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755796894139bldgR 3 1,212,395.57  DOP Vencido Link