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.1028606   Contract reference BATALLA CARRERAS-2025-00069   Contract description: SOLICITUD DE MATERIALES Y PINTURAS DE EBANISTERIA   Type of Contract Goods   Contract Start: 27/10/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2025-0017   Request Title SOLICITUD DE MATERIALES Y PINTURAS DE EBANISTERIA   Description SOLICITUD DE MATERIALES Y PINTURAS DE EBANISTERIA   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE MATERIALES Y PINTURAS DE EBANISTERIA_   Type of Contract GoodsDominicana   Contract Value 645,796.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2025 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152478 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,285.00 0.00 98,511.30 0.00 645,796.30 645,796.30         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura sealer. 18 GAL 5,605 4,750 85,500.00 0.00 18 15,390.00 0.00 100,890.00 100,890.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Thinner. 37 GAL 1,380.6 1,170 43,290.00 0.00 18 7,792.20 0.00 51,082.20 51,082.20         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Laca con brillo. 13 GAL 8,997.5 7,625 99,125.00 0.00 18 17,842.50 0.00 116,967.50 116,967.50         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tubo de oleo #3. 28 UD 1,445.5 1,225 34,300.00 0.00 18 6,174.00 0.00 40,474.00 40,474.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tubo de oleo #2. 16 UD 1,445.5 1,225 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Retardador. 5 GAL 3,333.5 2,825 14,125.00 0.00 18 2,542.50 0.00 16,667.50 16,667.50         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Barniz marino con brillo. 4 GAL 7,670 6,500 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         8 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Lija de agua #360. 20 UD 708 600 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         9 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Yarda de lija #120 de 12. 5 UD 1,569.4 1,330 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         10 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Yarda de lija #80 de 12. 3 UD 1,569.4 1,330 3,990.00 0.00 18 718.20 0.00 4,708.20 4,708.20         11 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Lija de agua #240. 70 UD 112.1 95 6,650.00 0.00 18 1,197.00 0.00 7,847.00 7,847.00         12 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Lija de agua #60. 2 UD 1,593 1,350 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Aguarras 2 UD 1,569.4 1,330 2,660.00 0.00 18 478.80 0.00 3,138.80 3,138.80         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ¼ de masilla para madera de caoba. 5 UD 1,150.5 975 4,875.00 0.00 18 877.50 0.00 5,752.50 5,752.50         15 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 ½ de flex amarillo. 7 UD 1,298 1,100 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         16 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Brocha #3. 6 UD 206.5 175 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         17 60121012 - Adhesivos deco(...)60121012 - Adhesivos decorativos 2.3.9.9.01 Tape verde 3M. 14 UD 572.3 485 6,790.00 0.00 18 1,222.20 0.00 8,012.20 8,012.20         18 11101704 - Acero 2.3.6.3.06 Tornillos diablito 2 ½ x 10. 300 UD 7.08 6 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         19 11121604 - Madera blanda 2.3.1.4.01 Tabla 1 x 12 x 14. 3 UD 2,330.5 1,975 5,925.00 0.00 18 1,066.50 0.00 6,991.50 6,991.50         20 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Rollo de Papel para empapelar 4 UD 4,838 4,100 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         21 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cola de ¼. 2 UD 2,961.8 2,510 5,020.00 0.00 18 903.60 0.00 5,923.60 5,923.60         22 60121110 - Papel para pin(...)60121110 - Papel para pintura dactilar 2.3.3.2.01 Disco de pulir #120. 3 UD 289.1 245 735.00 0.00 18 132.30 0.00 867.30 867.30         23 60121101 - Papel para dib(...)60121101 - Papel para dibujo de sulfito 2.3.3.2.01 Disco de pulir #50. 5 UD 265.5 225 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         24 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón de esmalte caoba. 2 UD 3,392.5 2,875 5,750.00 0.00 18 1,035.00 0.00 6,785.00 6,785.00         25 11101704 - Acero 2.3.6.3.06 Pata de chivo para puerta. 6 UD 932.2 790 4,740.00 0.00 18 853.20 0.00 5,593.20 5,593.20         26 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tubos de masillas acrílicas. 10 UD 761.1 645 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         27 11101704 - Acero 2.3.6.3.06 Bisagra. 4 UD 560.5 475 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         28 11101704 - Acero 2.3.6.3.06 Tiradores de botón. 4 UD 489.7 415 1,660.00 0.00 18 298.80 0.00 1,958.80 1,958.80         29 13101902 - Fenólico pf 2.3.5.5.01 Gomas de media corcha. 2 UD 3,186 2,700 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         30 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Yarda de tela. 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         31 11121604 - Madera blanda 2.3.1.4.01 Plywood de 1/” 4 x 8 pies. 33 UD 3,805.5 3,225 106,425.00 0.00 18 19,156.50 0.00 125,581.50 125,581.50         32 11101704 - Acero 2.3.6.3.06 Llavín para puerta 1 UD 4,307 3,650 3,650.00 0.00 18 657.00 0.00 4,307.00 4,307.00 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_10/10/2025_8_12 p.m..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 645,796.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 418,186.10  DOP ---- View 2.3.3.2.01 59,295.00  DOP ---- View 2.3.9.9.01 9,251.20  DOP ---- View 2.3.6.3.06 16,225.00  DOP ---- View 2.3.1.4.01 132,573.00  DOP ---- View 2.3.5.5.01 6,372.00  DOP ---- View 2.3.2.1.01 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES Y PINTURAS DE EBANISTERIA 645,796.30  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761581890375TViXD 1 645,796.30  DOP Vencido Link