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.1024614   Contract reference INAZUCAR-2025-00067   Contract description: Para ser utilizados en el mantenimiento del edificio.   Type of Contract Goods   Contract Start: 14/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 00:00:00 ((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 INAZUCAR-DAF-CD-2025-0059   Request Title Adquisición de Pinturas y Materiales para pintar.   Description Adquisición de Pinturas y Materiales para pintar.   Business Operation Servicios Generales   Reply Reference Centro Cuesta Nacional, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 143,577 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida López de Vega 106 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Ver detalles en la factura Catalogue Items   Back To Top     1   DO1.PCCNTR.2151235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,577.00 0.00 0.00 0.00 143,577.00 143,577.00         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 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Base Protector 3 GAL 2,050 2,050 6,150.00 0.00 0 0.00 0.00 6,150.00 6,150.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cuneta semigloss blanca 4 UD 8,750 8,750 35,000.00 0.00 0 0.00 0.00 35,000.00 35,000.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Epoxica griss plata 6 GAL 3,330 3,330 19,980.00 0.00 0 0.00 0.00 19,980.00 19,980.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura trafico amarillo 2 GAL 2,320 2,320 4,640.00 0.00 0 0.00 0.00 4,640.00 4,640.00         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 base acrilica deep colorante 7 GAL 1,857 1,857 12,999.00 0.00 0 0.00 0.00 12,999.00 12,999.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura plus acrilica blanco hueso 4 UD 8,175 8,175 32,700.00 0.00 0 0.00 0.00 32,700.00 32,700.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura ultra esmalte blanco 50 3 UD 1,775 1,775 5,325.00 0.00 0 0.00 0.00 5,325.00 5,325.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Microfibra 9x3 10 UD 370 370 3,700.00 0.00 0 0.00 0.00 3,700.00 3,700.00         9 31211904 - Brochas 2.3.6.3.04 Porta rolo 5 UD 220 220 1,100.00 0.00 0 0.00 0.00 1,100.00 1,100.00         10 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 bandejas para pintar 4 UD 350 350 1,400.00 0.00 0 0.00 0.00 1,400.00 1,400.00         11 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espatula de acero flexible 60mm 4 UD 65 65 260.00 0.00 0 0.00 0.00 260.00 260.00         12 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extension para pintar de 8 2 UD 2,160 2,160 4,320.00 0.00 0 0.00 0.00 4,320.00 4,320.00         13 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extension para pintar de 6 2 UD 1,495 1,495 2,990.00 0.00 0 0.00 0.00 2,990.00 2,990.00         14 31201520 - Cinta para mar(...)31201520 - Cinta para marcar los pasillos 2.3.9.9.05 Masking Tape 2x25 10 UD 232 232 2,320.00 0.00 0 0.00 0.00 2,320.00 2,320.00         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini Rolo 9cm 4 UD 205 205 820.00 0.00 0 0.00 0.00 820.00 820.00         16 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thiner TH1000 3 GAL 675 675 2,025.00 0.00 0 0.00 0.00 2,025.00 2,025.00         17 31211704 - Sellantes 2.3.7.2.06 Cemento blanco funda 2lb 5 UD 50 50 250.00 0.00 0 0.00 0.00 250.00 250.00         18 39101628 - Lámpara Led 2.3.9.6.01 plus Pint T 1 UD 823 823 823.00 0.00 0 0.00 0.00 823.00 823.00         19 39101628 - Lámpara Led 2.3.9.6.01 Luminc Panel 18 6 UD 460 460 2,760.00 0.00 0 0.00 0.00 2,760.00 2,760.00         20 39101628 - Lámpara Led 2.3.9.6.01 Panel 12W empotrable 4 UD 230 230 920.00 0.00 0 0.00 0.00 920.00 920.00         21 39101628 - Lámpara Led 2.3.9.6.01 HS Alfom U 1 UD 2,695 2,695 2,695.00 0.00 0 0.00 0.00 2,695.00 2,695.00         22 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Lija de Agua 10 UD 40 40 400.00 0.00 0 0.00 0.00 400.00 400.00 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_9/10/2025_8_35 p.m..Pdf Download EG1760452378591jcVRY.pdf EG1760452378591jcVRY.pdf Download Orden de Compras_9_10_2025_8_35 p.m..Pdf Orden de Compras_9_10_2025_8_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,577.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 2,320.00  DOP ---- View 2.3.6.3.04 7,680.00  DOP ---- View 2.3.9.8.02 7,310.00  DOP ---- View 2.3.7.2.06 119,069.00  DOP ---- View 2.3.9.6.01 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   completo 143,577.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760452378591jcVRY 1 143,577.00  DOP Vencido Link