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.1051081   Contract reference COMEDORES ECONOMICOS-2025-00240   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES, CCC-CP-2025-0013   Type of Contract Goods   Contract Start: 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 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-03-ComparacionDePrecios   Request Reference COMEDORES ECONOMICOS-CCC-CP-2025-0013   Request Title ADQUISICIÓN DE PINTURAS Y MATERIALES   Description ADQUISICIÓN DE PINTURAS Y MATERIALES PARA PINTAR   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-CCC-CP-2025-0013   Type of Contract GoodsDominicana   Contract Value 663,000.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.2164209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 561,865.00 0.00 101,135.70 0.00 780,000.00 663,000.70         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         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI-GLOSS ENARTECEL 84 100 UD 7,800 5,618.65 561,865.00 0.00 18 101,135.70 0.00 780,000.00 663,000.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CP-2025-0013 RV-00.pdf ACTA DE ADJUDICACION CP-2025-0013 RV-00.pdf Download ACTA DE ADJUDICACION CP-2025-0013 RV-00.pdf ACTA DE ADJUDICACION CP-2025-0013 RV-00.pdf Download INFORME ECONOMICO RV-00.pdf INFORME ECONOMICO RV-00.pdf Download ACTA NOTARIAL SOBRES B .pdf ACTA NOTARIAL SOBRES B .pdf Download CONTRATO GRUPO LOMACARIBE.pdf CONTRATO GRUPO LOMACARIBE.pdf Download CONTRATO GRUPO LOMACARIBE.pdf CONTRATO GRUPO LOMACARIBE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 229,680.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 229,680.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS Y MATERIALES 229,680.16  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761939166986BMnta 1 229,680.16  DOP Vencido Link