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.1043129   Contract reference CESP-2025-00095   Contract description: Adquisición de pintura y materiales para pintar, para ser utilizados en este Cuerpo Especializado en Seguridad Portuaria, CESEP.   Type of Contract Goods   Contract Start: 22/12/2025 00:00:00 ((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 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 CESP-DAF-CD-2025-0073   Request Title ADQUISICION DE PINTURA Y MATERIALES PARA PINTAR   Description ADQUISICION DE PINTURA Y MATERIALES PARA PINTAR   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 229,579.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 00:00:00 ((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 PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2163961 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 194,559.33 0.00 35,020.66 0.00 199,673.00 229,579.99         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 Acrilica Superior blanco 00 Cubo (5GL) 5 UD 7,900 7,900 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Acrilica Superior Colonial Cubo (5 GL) 5 UD 7,900 7,900 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrilica Superior Gris Claro Cubo (5 GL) 5 UD 7,900 7,900 39,500.00 0.00 18 7,110.00 0.00 39,500.00 46,610.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrilica Superior Azul Positivo 5 UD 2,119 2,118.65 10,593.23 0.00 18 1,906.78 0.00 10,595.00 12,500.01         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Esmalte Industrial Blanco 00 (GL) 5 UD 2,543 2,542.37 12,711.86 0.00 18 2,288.13 0.00 12,715.00 14,999.99         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte Industrial Gris Plata 65 (GL) 5 UD 2,543 2,542.37 12,711.86 0.00 18 2,288.13 0.00 12,715.00 14,999.99         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte Industrial Azul Royal GL 5 UD 2,543 2,542.37 12,711.85 0.00 18 2,288.13 0.00 12,715.00 14,999.98         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Trafico Amarillo GL 3 UD 2,543 2,542.37 7,627.11 0.00 18 1,372.88 0.00 12,715.00 8,999.99         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner GL 2 UD 1,430 1,430.08 2,860.16 0.00 18 514.83 0.00 2,860.00 3,374.99         13 31211904 - Brochas 2.3.6.3.04 Brocha Marron de 3" 5 UD 287 286.02 1,430.10 0.00 18 257.42 0.00 1,435.00 1,687.52         14 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandejas de pintura 2 UD 318 317.8 635.60 0.00 18 114.41 0.00 636.00 750.01         15 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Masking Tape Verde Scott 3M 5 UD 530 529.66 2,648.30 0.00 18 476.69 0.00 2,650.00 3,124.99         16 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Palos de extension 2 UD 1,431 1,430.08 2,860.16 0.00 18 514.83 0.00 2,862.00 3,374.99         17 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Porta Rolo de 9" 5 UD 371 370.76 1,853.80 0.00 18 333.68 0.00 1,855.00 2,187.48         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigoteo 10 UD 742 741.53 7,415.30 0.00 18 1,334.75 0.00 7,420.00 8,750.05 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_28/10/2025_5_35 p.m..Pdf Download Orden de Compras_28_10_2025_5_35 p.m. (2).Pdf Orden de Compras_28_10_2025_5_35 p.m. (2).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 229,579.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 209,704.95  DOP ---- View 2.3.9.9.05 2,187.48  DOP ---- View 2.3.9.2.01 3,124.99  DOP ---- View 2.3.9.8.02 3,374.99  DOP ---- View 2.3.6.3.04 11,187.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURA 229,579.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17635633979450Ctaj 1 229,579.99  DOP Vencido Link