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.1027346   Contract reference DIGEV-2025-00125   Contract description: ADQUISICIÓN DE PINTURAS.   Type of Contract Goods   Contract Start: 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 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 DIGEV-DAF-CM-2025-0065   Request Title ADQUISICIÓN DE PINTURAS.   Description ADQUISICIÓN DE PINTURAS.   Business Operation EJECUTIVO   Reply Reference ADQUISICIÓN DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 379,906.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2152475 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 321,955.00 0.00 57,951.90 0.00 430,723.60 379,906.90         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA PAJA 15 ACR. DE 5 GL 6 UD 10,148 8,600 51,600.00 0.00 18 9,288.00 0.00 60,888.00 60,888.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE IMPERMEABLE SELLADOR RC-905 2 BLANCO 6 UD 10,614.1 7,995 47,970.00 0.00 18 8,634.60 0.00 63,684.60 56,604.60         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE AZUL 25 GAL 3,363 1,875 46,875.00 0.00 18 8,437.50 0.00 84,075.00 55,312.50         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO TRAFICO ACR 5 GL 3 UD 13,570 9,385 28,155.00 0.00 18 5,067.90 0.00 40,710.00 33,222.90         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AMARILLO TRAFICO 5 GL 3 UD 13,570 9,385 28,155.00 0.00 18 5,067.90 0.00 40,710.00 33,222.90         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ACRILICA BLANCA COLONIAL 1 GAL 1,652 1,400 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE NEGRO 5 GAL 2,478 2,100 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE OXIDO NEGRO 00 1 4 GAL 2,183 1,850 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETADE PINTURA EPOXICA GRIS PLATA 5 GL 6 UD 19,647 16,650 99,900.00 0.00 18 17,982.00 0.00 117,882.00 117,882.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download apropiacion.pdf apropiacion.pdf Download Compromiso.pdf Compromiso.pdf Download Orden de Compras_10_10_2025_7_47 p.m. Firmada.pdf Orden de Compras_10_10_2025_7_47 p.m. Firmada.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 379,906.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 379,906.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de pinturas 379,906.90  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760125297160D7bgG 1 379,906.90  DOP Vencido Link