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.1023068   Contract reference ASDE-2025-00284   Contract description: SOLICITUD COMPRA DE PINTURAS Y HERRAMIENTAS PARA EL REMOZAMIENTO DE LA PARADA DE LA CULTURA   Type of Contract Goods   Contract Start: 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2025 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2025-0120   Request Title SOLICITUD COMPRA DE PINTURAS Y HERRAMIENTAS PARA EL REMOZAMIENTO DE LA PARADA DE LA CULTURA   Description SOLICITUD COMPRA DE PINTURAS Y HERRAMIENTAS PARA EL REMOZAMIENTO DE LA PARADA DE LA CULTURA   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference CK Global Ferretería Suplidores y Soluciones Diver   Type of Contract GoodsDominicana   Contract Value 1,689,843.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2150213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,432,070.71 0.00 257,772.73 0.00 1,860,000.00 1,689,843.44         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 CUBETA PINTURA COLOR AZUL LAPICERO ACRILICA 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR AZUL CIELO ACRILICA 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR VERDE CLARO ACRILICA 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR MAMEY ACRILICA 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR NARANJA ACRILICA 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR AMARILLO POSITIVO 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR ROJO LADRILLO ACRILICO 24 UD 4,200 3,150 75,600.00 0.00 18 13,608.00 0.00 100,800.00 89,208.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR ROJO POSITIVO ACRILICO 20 UD 4,200 3,150 63,000.00 0.00 18 11,340.00 0.00 84,000.00 74,340.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR BLANCA 00 ACRILICA 14 UD 4,200 3,150 44,100.00 0.00 18 7,938.00 0.00 58,800.00 52,038.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR GRIS ACRILICO 24 UD 4,200 3,150 75,600.00 0.00 18 13,608.00 0.00 100,800.00 89,208.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR VERDE ESMALTE 6 UD 9,500 5,932.2 35,593.20 0.00 18 6,406.78 0.00 57,000.00 41,999.98         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR AMARILLO TRAFICO 19 UD 9,800 9,301.72 176,732.68 0.00 18 31,811.88 0.00 186,200.00 208,544.56         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR AZUL CIELO ESMALTE 10 UD 9,500 5,932.2 59,322.00 0.00 18 10,677.96 0.00 95,000.00 69,999.96         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR AMARILLO POSITIVO ESMALTE 6 UD 9,500 5,932.2 35,593.20 0.00 18 6,406.78 0.00 57,000.00 41,999.98         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR NARANJA TRAFICO ESMALTE 9 UD 10,000 5,932.2 53,389.80 0.00 18 9,610.16 0.00 90,000.00 62,999.96         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR ROJO ESMALTE 6 UD 9,000 5,932.2 35,593.20 0.00 18 6,406.78 0.00 54,000.00 41,999.98         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR AZUL LAPICERO ESMALTE 6 UD 9,000 5,932.2 35,593.20 0.00 18 6,406.78 0.00 54,000.00 41,999.98         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR GRIS ESMALTE 4 UD 9,000 5,932.2 23,728.80 0.00 18 4,271.18 0.00 36,000.00 27,999.98         19 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 30 GAL 495 385.59 11,567.70 0.00 18 2,082.19 0.00 14,850.00 13,649.89         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR MARMOL 939 SEMIGLOSS 5 UD 7,025 6,928.81 34,644.05 0.00 18 6,235.93 0.00 35,125.00 40,879.98         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR BLANCO 00 5 UD 5,245 4,354.36 21,771.80 0.00 18 3,918.92 0.00 26,225.00 25,690.72         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA COLOR PORCELANA 90 10 UD 12,000 9,550.84 95,508.40 0.00 18 17,191.51 0.00 120,000.00 112,699.91         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLOR BLANCO TRAFICO 19 UD 9,800 9,301.72 176,732.68 0.00 18 31,811.88 0.00 186,200.00 208,544.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name No. Orden_ ASDE-2025-00284.pdf No. Orden_ ASDE-2025-00284.pdf Download CERTIFICACION DE DE FONDOS.pdf CERTIFICACION DE DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,689,843.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,689,843.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,689,843.44  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,860,000.00  DOP Vencido CERTIFICACION DE DE FONDOS.pdf