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.1045356   Contract reference MERCADOM-2025-00145   Contract description: ADQ DE PINTURAS   Type of Contract Goods   Contract Start: 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2025-0098   Request Title ADQ DE PINTURAS   Description ADQ DE PINTURAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA TONOS Y COLORES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,266.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2188907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,751.25 0.00 34,515.22 0.00 231,750.00 226,266.47         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 ESMALTE INDUSTRIAL VERDE OSCURO 20 GAL 1,750 1,413.34 28,266.80 0.00 18 5,088.02 0.00 35,000.00 33,354.82         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL AMARILLO 5 GAL 1,750 1,480.64 7,403.20 0.00 18 1,332.58 0.00 8,750.00 8,735.78         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL GRIS PLATA 20 GAL 1,750 1,480.64 29,612.80 0.00 18 5,330.30 0.00 35,000.00 34,943.10         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUB PINTRUA TRAFICO AMARILLO 15 UD 8,800 7,287.39 109,310.85 0.00 18 19,675.95 0.00 132,000.00 128,986.80         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA ACRILICA SUPERIOR VERDE LIMON 15 GAL 1,400 1,143.84 17,157.60 0.00 18 3,088.37 0.00 21,000.00 20,245.97 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_1_41 p.m..Pdf Download ACTA ADJUDICACION ADQ DE PINTURAS.pdf ACTA ADJUDICACION ADQ DE PINTURAS.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.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 226,266.47 DOP Budget Appropriation Value 204,431.87 DOP Account Value Annual Availability 2.3.7.2.06 226,266.47  DOP 204,431.87  DOP View Payment Calendar ID Description Value Month Year 1   ADQ DE PINTURAS 204,431.87  DOP Marzo 2026 2   ADQ DE PINTURAS 21,834.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764874330573GVX5f 1 226,266.47  DOP Vencido Link 2026 EG1773771295442fwItm 1 204,431.87  DOP Aprobado Link