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.1044513   Contract reference FAD-2025-00188   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 16:00:00 ((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-01-ComprasMenores   Request Reference FAD-DAF-CM-2025-0095   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation Dirección de Ingeniería, FARD.   Reply Reference FAD-DAF-CM-2025-0095   Type of Contract GoodsDominicana   Contract Value 1,246,784.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el Embellecimiento de las diferentes dependencias de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2180490 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,056,596.77 0.00 190,187.43 0.00 1,855,638.50 1,246,784.20         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 Cubetas de pintura gris claro 68 UD 6,903 3,695.65 251,304.20 0.00 18 45,234.76 0.00 469,404.00 296,538.96         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura azul positivo 20 UD 7,965 3,917.4 78,348.00 0.00 18 14,102.64 0.00 159,300.00 92,450.64         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura amarillo trafico 48 UD 13,186.5 8,050.84 386,440.32 0.00 18 69,559.26 0.00 632,952.00 455,999.58         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura blanco trafico 25 UD 13,186.5 8,050.84 201,271.00 0.00 18 36,228.78 0.00 329,662.50 237,499.78         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura blanco colonial 25 UD 7,386.8 3,695.65 92,391.25 0.00 18 16,630.43 0.00 184,670.00 109,021.68         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura esmalte industrial negro 30 GAL 2,655 1,561.4 46,842.00 0.00 18 8,431.56 0.00 79,650.00 55,273.56 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_21/11/2025_10_41 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download APROPIACION.pdf APROPIACION.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download INVITADOS.pdf INVITADOS.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download SOLICITUD.pdf SOLICITUD.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,246,784.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,246,784.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas 1,246,784.20  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763764718795HFZvf 1 1,246,784.20  DOP Vencido Link