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.1051443   Contract reference Bellas Artes-2025-00194   Contract description: Adquisición de materiales ferreteros, para diferentes áreas de la DGBA. Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2026 00:00:00 ((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 Bellas Artes-DAF-CD-2025-0102   Request Title Adquisición de materiales ferreteros, para diferentes áreas de la DGBA. Dirigido a MIPYMES.   Description Adquisición de materiales ferreteros, para diferentes áreas de la DGBA. Dirigido a MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference BYF MERCANTIL SRL, OFERTA EXTERNA _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 149,897.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP 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.2202716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,031.41 0.00 22,865.65 0.00 147,880.00 149,897.06         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 de pintura Marfil Semi Gloss 2 UD 9,500 7,777 15,554.00 0.00 18 2,799.72 0.00 19,000.00 18,353.72         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Oleo No. 3, Color Caoba (Tubos) 16 UD 230 550 8,800.00 0.00 18 1,584.00 0.00 3,680.00 10,384.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura sol celestial semi-gloss 5 UD 9,500 7,997.36 39,986.80 0.00 18 7,197.62 0.00 47,500.00 47,184.42         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco 00, semi-gloss 5 UD 9,500 7,776.97 38,884.85 0.00 18 6,999.27 0.00 47,500.00 45,884.12         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura crema 54 acrílica (Superior) 2 UD 9,500 7,888.56 15,777.12 0.00 18 2,839.88 0.00 19,000.00 18,617.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de thiner 16 UD 700 501.79 8,028.64 0.00 18 1,445.16 0.00 11,200.00 9,473.80 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_16/12/2025_8_03 p.m..Pdf Download orden firmada.pdf orden firmada.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,897.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 149,897.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales ferreteros, para diferentes áreas de la DGBA. Dirigido a MIPYMES. 149,897.06  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17659156110512r09T 1 149,897.06  DOP Vencido Link