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.1017115   Contract reference ARD-2025-00238   Contract description: ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 19/09/2025 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 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-02-ComprasDebajoUmbral   Request Reference ARD-DAF-CD-2025-0143   Request Title ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ES   Type of Contract GoodsDominicana   Contract Value 263,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2136354 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,400.00 0.00 40,212.00 0.00 247,800.00 263,612.00         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 ESMALTE BAMBU 14 ARMONIA CUBO (5 GL) 18 UD 9,700 8,900 160,200.00 0.00 18 28,836.00 0.00 174,600.00 189,036.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR COLONIAL 66-A ARMONIA CUBO (5GL) 8 UD 9,150 7,900 63,200.00 0.00 18 11,376.00 0.00 73,200.00 74,576.00 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_16/9/2025_8_02 p.m..Pdf Download EG1758046529438kk1Qt.pdf EG1758046529438kk1Qt.pdf Download EG1758204794577DVM2E.pdf EG1758204794577DVM2E.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 263,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 263,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA PAGAR FACTURA 263,612.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758204794577DVM2E 1 263,612.00  DOP Vencido Link