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.1048975   Contract reference CONAPE-2025-00119   Contract description: COMPRA DE PINTURA PARA USO INSTITUCIONAL.   Type of Contract Goods   Contract Start: 12/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2026 14:00:00 ((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 CONAPE-DAF-CD-2025-0020   Request Title COMPRA DE PINTURA PARA USO INSTITUCIONAL.   Description COMPRA DE PINTURA PARA USO INSTITUCIONAL.   Business Operation SERVICIOS GENERALES   Reply Reference Oferta Ferretería Cima, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 48,704.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2191105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,275.41 0.00 7,429.57 0.00 49,000.00 48,704.98         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubetas de pintura semiglos 4 UD 10,100 8,518.64 34,074.56 0.00 18 6,133.42 0.00 40,400.00 40,207.98         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubetas de pintura acrilica 1 UD 8,600 7,200.85 7,200.85 0.00 18 1,296.15 0.00 8,600.00 8,497.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Certificacion de cuota.pdf Certificacion de cuota.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2025_1_05 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 48,704.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 48,704.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURA PARA USO INSTITUCIONAL. 48,704.98  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17648532162029A8Fb 1 48,704.98  DOP Vencido Link