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.1040910   Contract reference RSCS-2025-00576   Contract description: ADQUISICIÓN DE PINTURA PARA SER UTILIZADOS EN LOS DIFERENTES CPN Y CDX DE ESTA SRSCS.   Type of Contract Goods   Contract Start: 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 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 RSCS-DAF-CM-2025-0131   Request Title ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA PARA SER UTILIZADOS EN LOS DIFERENTES CPN Y CDX DE ESTA SRSCS.   Business Operation INFRAESTRUCTURA Y EQUIPO   Reply Reference ADQUISICIÓN DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 725,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 614,406.78 0.00 110,593.22 0.00 795,000.00 725,000.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 SEMIGLOSS 250 GAL 1,500 1,135.59 283,896.78 0.00 18 51,101.42 0.00 375,000.00 334,998.20         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 ACRÍLICA 300 GAL 900 661.02 198,306.00 0.00 18 35,695.08 0.00 270,000.00 234,001.08         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL ALBA 41 200 UD 750 661.02 132,204.00 0.00 18 23,796.72 0.00 150,000.00 156,000.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2025_7_31 p.m..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 725,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 725,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PAGO UNICO 725,000.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 RSCS-DAF-CM-2025-0131 2025 725,000.00  DOP Vencido CUOTA.pdf