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.1043182   Contract reference ARD-2025-00320   Contract description: PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS Y LA DIRECCIÓN DE TRANSPORTACIÓN, ARD.   Type of Contract Goods   Contract Start: 28/11/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2025-0096   Request Title ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS Y LA DIRECCIÓN DE TRANSPORTACIÓN, ARD.   Description ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS Y LA DIRECCIÓN DE TRANSPORTACIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES PAR   Type of Contract GoodsDominicana   Contract Value 700,140.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR, PARA USO EN LA FLOTILLA DE LANCHAS INTERCEPTORAS Y LA DIRECCIÓN DE TRANSPORTACIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.2183244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,339.75 0.00 106,801.18 0.00 710,880.00 700,140.93         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         4 11121503 - Laca 2.3.7.2.06 LACA POWER NEGRO TERMINACION GL 3 UD 6,500 5,483.47 16,450.41 0.00 18 2,961.07 0.00 19,500.00 19,411.48         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER POPULAR AAA-3000 GL 23 UD 2,000 1,669.92 38,408.16 0.00 18 6,913.47 0.00 46,000.00 45,321.63         19 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA PLASTICA ATLAS CLEAR DE 5 2 UD 145 97.88 195.76 0.00 18 35.24 0.00 290.00 231.00         20 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL PARA EMPAPELAR 36 2 UD 17,800 15,059.75 30,119.50 0.00 18 5,421.51 0.00 35,600.00 35,541.01         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS BLANCA URETANO POWER RIDER GL 3 UD 14,000 11,839.41 35,518.23 0.00 18 6,393.28 0.00 42,000.00 41,911.51         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL NEGRO GL ARMONIA 3 UD 2,450 2,051.27 6,153.81 0.00 18 1,107.69 0.00 7,350.00 7,261.50         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CLEAR URETHANE IW204 KLARITY GL 3 UD 9,300 7,856.36 23,569.08 0.00 18 4,242.43 0.00 27,900.00 27,811.51         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 FLEX REX BODY 2006 GL POWER RIDER 6 UD 4,600 3,873.31 23,239.86 0.00 18 4,183.17 0.00 27,600.00 27,423.03         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CLEAR CHROMA CC611 GL 4 UD 9,800 8,280.08 33,120.32 0.00 18 5,961.66 0.00 39,200.00 39,081.98         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS MONOCAPA ROBERLO GL 8 UD 23,000 19,466.53 155,732.24 0.00 18 28,031.80 0.00 184,000.00 183,764.04         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 POWER BASE URETANO NEGRO TERMINACION GL 2 UD 17,300 14,636.02 29,272.04 0.00 18 5,268.97 0.00 34,600.00 34,541.01         7 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE VERDE SCOOT 3M 15 UD 730 593.64 8,904.60 0.00 18 1,602.83 0.00 10,950.00 10,507.43         8 11101502 - Lija o esmeril 2.3.6.4.06 LIJA P/ FERRED NORTON N40 33 UD 195 140.25 4,628.25 0.00 18 833.09 0.00 6,435.00 5,461.34         9 11101502 - Lija o esmeril 2.3.6.4.06 LIJA P/ FERRED AMARILLA N80 SILOX 33 UD 195 140.25 4,628.25 0.00 18 833.09 0.00 6,435.00 5,461.34         10 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO. 120P GRINCO 7 UD 195 140.25 981.75 0.00 18 176.72 0.00 1,365.00 1,158.47         11 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO. 360P GRINCO 35 UD 195 140.25 4,908.75 0.00 18 883.58 0.00 6,825.00 5,792.33         12 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO.220P GRINCO 35 UD 195 140.25 4,908.75 0.00 18 883.58 0.00 6,825.00 5,792.33         13 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO 800 7 UD 195 140.25 981.75 0.00 18 176.72 0.00 1,365.00 1,158.47         21 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO.150P GRINCO 28 UD 195 140.25 3,927.00 0.00 18 706.86 0.00 5,460.00 4,633.86         22 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO.400 28 UD 195 140.25 3,927.00 0.00 18 706.86 0.00 5,460.00 4,633.86         23 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO.600 28 UD 195 140.25 3,927.00 0.00 18 706.86 0.00 5,460.00 4,633.86         24 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINCO NO.800 28 UD 195 140.25 3,927.00 0.00 18 706.86 0.00 5,460.00 4,633.86         16 31211704 - Sellantes 2.3.7.2.06 RELLENO ROBERLO M1 GL 8 UD 14,900 12,602.12 100,816.96 0.00 18 18,147.05 0.00 119,200.00 118,964.01         17 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 REDUCTOR POWER RIDER 2005 GL 16 UD 3,600 3,025.85 48,413.60 0.00 18 8,714.45 0.00 57,600.00 57,128.05         18 31201605 - Masillas 2.3.7.2.99 MASILLA NISSI CAR 1/4 AUTOMOTRIZ 4 UD 2,000 1,669.92 6,679.68 0.00 18 1,202.34 0.00 8,000.00 7,882.02 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_25/11/2025_6_42 p.m..Pdf Download EG1764177707302DhzT1.pdf EG1764177707302DhzT1.pdf Download EG1762961278765ORG3w.pdf EG1762961278765ORG3w.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 700,140.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 602,619.75  DOP ---- View 2.3.6.4.06 43,359.72  DOP ---- View 2.3.3.2.01 35,541.01  DOP ---- View 2.3.6.3.04 231.00  DOP ---- View 2.3.9.9.05 10,507.43  DOP ---- View 2.3.7.2.99 7,882.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 700,140.93  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764177707302DhzT1 1 700,140.93  DOP Vencido Link