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.1027114   Contract reference AMSJA-2025-00037   Contract description: AMSJA-2025-00037   Type of Contract Goods   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 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 AMSJA-DAF-CD-2025-0033   Request Title Adquisición de Pintura para ser utilizada en el Parque Municipal   Description Adquisición de Pintura para ser utilizada en el Parque Municipal   Business Operation Deparatamento de Compras   Reply Reference JEAP EAGLE PAINT INDUSTRIES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,409.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Doctor Luis Vargas #1, Altamira 57000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2158721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,228.63 0.00 4,181.15 0.00 29,450.00 27,409.78         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 Pinturas de esmalte 1 GAL 2,000 1,694.91 1,694.91 0.00 18 305.08 0.00 2,000.00 1,999.99         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas de agua 1 GAL 6,000 4,406.77 4,406.77 0.00 18 793.22 0.00 6,000.00 5,199.99         3 31211904 - Brochas 2.3.6.3.04 Brochas 7 UD 150 110.16 771.12 0.00 18 138.80 0.00 1,050.00 909.92         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas de agua 1 GAL 6,000 4,406.77 4,406.77 0.00 18 793.22 0.00 6,000.00 5,199.99         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Acrilicas 2 GAL 1,200 889.83 1,779.66 0.00 18 320.34 0.00 2,400.00 2,100.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas de esmalte 6 UD 2,000 1,694.9 10,169.40 0.00 18 1,830.49 0.00 12,000.00 11,999.89 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_21/10/2025_3_08 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 27,409.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 909.92  DOP ---- View 2.3.7.2.06 26,499.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 27,409.78  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 27,409.78  DOP Vencido 9-CUOTA A COMPROMETER.pdf