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.1043254   Contract reference DNPESCA-2025-00033   Contract description: ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DNPESCA-DAF-CD-2025-0027   Request Title ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PINTURAS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Unichi Suministros, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 247,994.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 02/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.2188029 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,165.00 0.00 37,829.70 0.00 247,994.70 247,994.70         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         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pinturas blanco 00 3 GAL 12,956.4 10,980 32,940.00 0.00 18 5,929.20 0.00 38,869.20 38,869.20         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon pinturas marfil 48 5 GAL 5,428 4,600 23,000.00 0.00 18 4,140.00 0.00 27,140.00 27,140.00         3 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Thinner 5 GAL 944 800 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de aceite oxido rojo, un cuarto 3 GAL 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura gris perla mantenimiento 6 UD 6,844 5,800 34,800.00 0.00 18 6,264.00 0.00 41,064.00 41,064.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura marfil 48 mantenimiento 6 UD 7,434 6,300 37,800.00 0.00 18 6,804.00 0.00 44,604.00 44,604.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura azul claro, cubeta 5 UD 11,467.24 9,718 48,590.00 0.00 18 8,746.20 0.00 57,336.20 57,336.20         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura epoxiguard azul de piscina, galon 5 GAL 6,073.46 5,147 25,735.00 0.00 18 4,632.30 0.00 30,367.30 30,367.30 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_1/12/2025_5_13 p.m..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 247,994.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 247,994.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 247,994.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764681947589UlT8A 1 247,994.70  DOP Vencido Link