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.1049946   Contract reference CCZEDF-2025-00073   Contract description: ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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 CCZEDF-DAF-CD-2025-0066   Request Title ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS.   Description ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS.   Business Operation Servicio Generales   Reply Reference ID ESTUDIO SADASA SRL._EXT   Type of Contract GoodsDominicana   Contract Value 247,670.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 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.2188039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,890.40 0.00 37,780.28 0.00 247,670.62 247,670.68         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 semi-gloss blanco 00 (cubeta 5gl.) 4 UD 10,856 9,200 36,800.00 0.00 18 6,624.00 0.00 43,424.00 43,424.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acriclica azul 93 (galon) 1 UD 1,770.02 1,500 1,500.00 0.00 18 270.00 0.00 1,770.02 1,770.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica blanc 00 (cubeta de 5 galones 1 UD 8,496 7,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura esmaltada nego 07 (galon) 2 UD 2,124 1,800 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura tropical esmaltada dorado clasico 71 1/4 galon 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         6 31211904 - Brochas 2.3.6.3.04 Brocha marron de 4" 3 UD 304.8 258.31 774.93 0.00 18 139.49 0.00 914.40 914.42         7 31211904 - Brochas 2.3.6.3.04 Brocha marron de 2" 5 UD 139.7 118.4 591.99 0.00 18 106.56 0.00 698.50 698.55         8 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Removedor de pintura 2 GAL 2,235.2 1,894.24 3,788.48 0.00 18 681.93 0.00 4,470.40 4,470.41         9 60105705 - Cinta pegante (...)60105705 - Cinta pegante libre de ácido 2.3.9.2.01 Cinta Pegante de papel 2 pulgadas 2 UD 118 100 200.00 0.00 18 36.00 0.00 236.00 236.00         10 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja para pintar 36/28cm 3 UD 123.9 105 315.00 0.00 18 56.70 0.00 371.70 371.70         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led 2x2 40W 6500K 15 UD 1,656.72 1,404 21,060.00 0.00 18 3,790.80 0.00 24,850.80 24,850.80         12 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas led de calle t/cobra 100 W foto celdas 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         13 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 Inodoro blanco una pieza 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         14 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Lavamanos con muebles en hidrofugo y mezcladora en niquel 2 UD 17,700 15,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         15 30181503 - Duchas 2.3.9.8.02 Botiqun con espejo para baño 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         16 30181503 - Duchas 2.3.9.8.02 Duchas expuestas color niquel 3 UD 10,030 8,500 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         17 30181503 - Duchas 2.3.9.8.02 M2 Ceramicas para baño (40 metros) 40 M 1,003 850 34,000.00 0.00 18 6,120.00 0.00 40,120.00 40,120.00         18 30111601 - Cemento 2.3.6.1.01 Cemento para ceramicas 8 UD 820.1 695 5,560.00 0.00 18 1,000.80 0.00 6,560.80 6,560.80 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_2/12/2025_2_15 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 247,670.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 236.00  DOP ---- View 2.3.6.1.01 6,560.80  DOP ---- View 2.3.7.2.06 64,178.41  DOP ---- View 2.3.9.6.01 39,600.80  DOP ---- View 2.3.9.8.01 18,880.00  DOP ---- View 2.3.6.3.06 35,400.00  DOP ---- View 2.3.9.8.02 80,830.00  DOP ---- View 2.3.6.3.04 1,984.67  DOP ---- View Payment Calendar ID Description Value Month Year 2025   ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS. 247,670.68  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17646832063787l71d 1 247,670.68  DOP Vencido Link