1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1048055
Contract reference
ARD-2025-00341
Contract description:
ADQUISICIÓN DE PINTURAS, PARA USO DE LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Type of Contract
Goods
Contract Start:
11/12/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ARD-DAF-CD-2025-0185
Request Title
ADQUISICIÓN DE PINTURAS, PARA USO DE LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Description
ADQUISICIÓN DE PINTURAS, PARA USO DE LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Business Operation
Director de Logística (M-4), ARD
Reply Reference
OFERTA GRUPO SOLID DOMINICANA, S.A.S_EXT
Type of Contract
GoodsDominicana
Contract Value
264,029.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA USO DE LAS UNIDADES NAVALES DE ESTA INSTITUCIÓN, ARD.
Catalogue Items
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1
DO1.PCCNTR.2191073 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,753.40
0.00
40,275.61
0.00
247,270.00
264,029.01
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
PINTURAS TRANSACRYL DEEP (GRIS FRANCES GALON)
39
UD
2,300
2,095.31
81,717.11
0.00
18
14,709.08
0.00
89,700.00
96,426.19
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURAS TRANSACRYL DEEP (RALL 7045) GRIS TORMENTA (GALON)
39
UD
2,300
2,095.31
81,717.11
0.00
18
14,709.08
0.00
89,700.00
96,426.19
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA TRANSACRYL DEEP (RALL 9017) NEGRO (GALON )
10
UD
2,300
2,095.31
20,953.11
0.00
18
3,771.56
0.00
23,000.00
24,724.67
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA TRANSACRYL FIISH WHITE 3.53 (GALON)
10
UD
3,200
2,687.54
26,875.40
0.00
18
4,837.57
0.00
32,000.00
31,712.97
5
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
TRANSOCEAN STANDARD THINNER 6.01 (GALON )
13
UD
990
960.82
12,490.67
0.00
18
2,248.32
0.00
12,870.00
14,738.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_4/12/2025_9_42 p.m..Pdf
Download
EG1764872663458V9kOp.pdf
EG1764872663458V9kOp.pdf
Download
EG17653790230348YQpB.pdf
EG17653790230348YQpB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
264,029.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
264,029.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO DE FACTURA
264,029.01
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17653790230348YQpB
1
264,029.01
DOP
Vencido
Link