Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1040864 
Contract referenceDGEACCC-2025-00103 
Contract description:Adquisición de pintura y Accesorios para pintar (Dirigido a MiPymes Mujer) 
Goods 
Contract Start:
27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
DGEACCC-DAF-CM-2025-0060 
Adquisición de pintura y Accesorios para pintar (Dirigido a MiPymes Mujer) 
Adquisición de pintura y Accesorios para pintar (Dirigido a MiPymes Mujer) 
DIVISIÓN DE SERVICIOS GENERALES 
pintura y Accesorios para pintar_EXT 
GoodsDominicana 
602,996.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KM 9 1/2 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2178801 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
511.013,860,0091.982,480,001.028.196,90602.996,34
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06Pintura Azul positivo acrílica 10GAL1.928,12958,289.582,800,00181.724,900,0019.281,2011.307,70
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubeta de pintura gris claro acrílico5UD9.7944.867,6224.338,100,00184.380,860,0048.970,0028.718,96
    
3
31211505 - Pinturas de ac(...)
2.3.7.2.06Cubetas de pintura gris claro semigloss5UD10.413,55.175,5125.877,550,00184.657,960,0052.067,5030.535,51
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas pintura blanco colonial acrílico 5UD5.693,52.829,6714.148,350,00182.546,700,0028.467,5016.695,05
    
5
31211904 - Brochas
2.3.6.3.04Brocha #430UD338,66168,315.049,300,0018908,870,0010.159,805.958,17
    
6
31211904 - Brochas
2.3.6.3.04Brocha #130UD67,2633,431.002,900,0018180,520,002.017,801.183,42
    
7
12352310 - Siliconas
2.3.7.2.99Sellador uretano negro 24UD413205,264.926,240,0018886,720,009.912,005.812,96
    
8
12352310 - Siliconas
2.3.7.2.99Silicon blanco 24UD778,8387,069.289,440,00181.672,100,0018.691,2010.961,54
    
9
60121228 - Pinceles de ut(...)
2.3.9.4.01Juego de pinceles 1UD454,3225,79225,790,001840,640,00454,30266,43
    
10
27112813 - Vara de extens(...)
2.3.9.8.02Barra de extensión para pintar 1UD1.746,4867,96867,960,0018156,230,001.746,401.024,19
    
11
27112813 - Vara de extens(...)
2.3.9.8.02Barra de extensión para pintar 2M2UD536,9266,84533,680,001896,060,001.073,80629,74
    
12
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de pintura blanco 00 semigloss15UD10.3255.131,5376.972,950,001813.855,130,00154.875,0090.828,08
    
13
31211904 - Brochas
2.3.6.3.04Brocha #230UD129,864,511.935,300,0018348,350,003.894,002.283,65
    
14
31211904 - Brochas
2.3.6.3.04Brocha #330UD257,24127,853.835,500,0018690,390,007.717,204.525,89
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06Cubetas de pintura blanca 00 acrílico 10UD10.590,55.263,4852.634,800,00189.474,260,00105.905,0062.109,06
    
16
31211508 - Pinturas acríl(...)
2.3.7.2.06 Pintura Rojo positivo20GAL1.996,56992,2919.845,800,00183.572,240,0039.931,2023.418,04
    
17
31211508 - Pinturas acríl(...)
2.3.7.2.06 Pintura Esmalte negro 15GAL2.1241.055,6315.834,450,00182.850,200,0031.860,0018.684,65
    
18
31211508 - Pinturas acríl(...)
2.3.7.2.06 Pintura Canario esmalte industrial 20GAL2.230,21.108,4122.168,200,00183.990,280,0044.604,0026.158,48
    
19
31211508 - Pinturas acríl(...)
2.3.7.2.06 Cubeta de Pintura Amarillo radiante15UD5.333,62.650,839.762,000,00187.157,160,0080.004,0046.919,16
    
20
31211508 - Pinturas acríl(...)
2.3.7.2.06 Cubeta de Pintura Amarillo trafico 10UD11.062,55.498,0654.980,600,00189.896,510,00110.625,0064.877,11
    
21
31211508 - Pinturas acríl(...)
2.3.7.2.06 Cubeta de Pintura blanco trafico 10UD12.212,216.069,4760.694,700,001810.925,050,00122.122,1071.619,75
    
22
31211508 - Pinturas acríl(...)
2.3.7.2.06 Cubeta de Pintura Verde Manzana 5UD10.413,55.175,5125.877,550,00184.657,960,0052.067,5030.535,51
    
23
31211508 - Pinturas acríl(...)
2.3.7.2.06 Cubeta de Pintura amarillo fiesta 10UD5.693,52.829,6728.296,700,00185.093,410,0056.935,0033.390,11
    
24
31211508 - Pinturas acríl(...)
2.3.7.2.06 Pintura Blanco colonial semigloss 5GAL1.870,3929,544.647,700,0018836,590,009.351,505.484,29
    
25
31201605 - Masillas
2.3.7.2.99Cubo de masilla de 5 gls5UD2.118,11.052,75.263,500,0018947,430,0010.590,506.210,93
    
26
31201605 - Masillas
2.3.7.2.99Masilla acrílica20UD243,67121,12.422,000,0018435,960,004.873,402.857,96
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
602,996.34 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06561,281.46  DOP----View
2.3.6.3.0413,951.13  DOP----View
2.3.7.2.9925,843.39  DOP----View
2.3.9.4.01266.43  DOP----View
2.3.9.8.021,653.93  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Pago de factura602,996.34  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1763558596518Uvrly1602,996.34  DOPLink