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.1057551   Contract reference MAPRE-2025-00491   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 17:02:00 ((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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2025-0077   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference COLORES Y TERMINACIONES BOURDIER CRUZ, S.R.L, -- M   Type of Contract GoodsDominicana   Contract Value 261,798.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 17:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.2203595 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,863.31 0.00 0.00 39,935.39 324,000.00 261,798.70         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         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 00 Acrílica (Calidad Superior) 5 UD 6,500 4,406.78 22,033.90 0.00 0.00 18 3,966.10 32,500.00 26,000.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 00 Acrílica Mate 10 UD 6,500 3,262.71 32,627.10 0.00 0.00 18 5,872.88 65,000.00 38,499.98         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 50 Acrílica Mate 5 UD 6,500 4,406.78 22,033.90 0.00 0.00 18 3,966.10 32,500.00 26,000.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco 50 Satinada (Calidad Superior) 5 UD 6,500 5,508.47 27,542.35 0.00 0.00 18 4,957.62 32,500.00 32,499.97         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco Colonial 66 Acrílica 6 UD 6,500 3,262.71 19,576.26 0.00 0.00 18 3,523.73 39,000.00 23,099.99         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Semigloss Blanco 00 6 UD 6,500 5,313 31,878.00 0.00 0.00 18 5,738.04 39,000.00 37,616.04         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Semigloss Blanco 00 (Calidad Superior) 6 UD 6,500 5,313 31,878.00 0.00 0.00 18 5,738.04 39,000.00 37,616.04         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura Semigloss Blanco 50 5 UD 6,500 5,313 26,565.00 0.00 0.00 18 4,781.70 32,500.00 31,346.70         39 31201605 - Masillas 2.3.7.2.99 Cubeta de Masilla Compuesta con base de Vinilo y Compuestos de Polímeros utilizados para Paneles de Yeso 8 UD 1,500 966.1 7,728.80 0.00 0.00 18 1,391.18 12,000.00 9,119.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MAPRE-2025-00491.pdf MAPRE-2025-00491.pdf Download ACTA DE ADJUDICACION CM0077.pdf ACTA DE ADJUDICACION CM0077.pdf Download CUOTA A COMPROMETER2 CM-0077.pdf CUOTA A COMPROMETER2 CM-0077.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 261,798.70 DOP Budget Appropriation Value 261,798.70 DOP Account Value Annual Availability 2.3.7.2.06 252,678.72  DOP 252,678.72  DOP View 2.3.7.2.99 9,119.98  DOP 9,119.98  DOP View Payment Calendar ID Description Value Month Year 2   ADQUISICION DE PINTURAS 261,798.70  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766008410842t6qoe 1 261,798.70  DOP Vencido Link 2026 EG1770917808970gt3Ue 1 261,798.70  DOP Aprobado Link