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.1023531   Contract reference ONAPI-2025-00217   Contract description: Compra de pintura y accesorio de pintar, para uso de la institución tercer trimestre 2025   Type of Contract Goods   Contract Start: 09/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 ONAPI-DAF-CD-2025-0126   Request Title Compra de pintura y accesorio de pintar, para uso de la institución tercer trimestre 2025   Description Compra de pintura y accesorio de pintar, para uso de la institución tercer trimestre 2025   Business Operation Departamento Administrativo   Reply Reference ONAPI-DAF-CD-2025-0126   Type of Contract GoodsDominicana   Contract Value 43,842.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2127924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,154.70 0.00 6,687.85 0.00 84,250.00 43,842.55         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 Pinturas Ice Cream 965 Semiglos, galón 20 UD 3,500 1,439.75 28,795.00 0.00 18 5,183.10 0.00 70,000.00 33,978.10         2 31211703 - Lacas 2.3.7.2.06 Laca color natural, 1/4 10 UD 800 375.02 3,750.20 0.00 18 675.04 0.00 8,000.00 4,425.24         3 31211904 - Brochas 2.3.6.3.04 Brochas de 3 pulgadas 25 UD 250 184.38 4,609.50 0.00 18 829.71 0.00 6,250.00 5,439.21 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_5/9/2025_2_52 p.m..Pdf Download COMPROMISO DIST BACESMOCD-2025-0126.pdf COMPROMISO DIST BACESMOCD-2025-0126.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 43,842.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 38,403.34  DOP ---- View 2.3.6.3.04 5,439.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   :Compra de pintura y accesorio de pintar, para uso de la institución tercer trimestre 2025 43,842.55  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757098988063NqoI8 1 43,842.55  DOP Vencido Link