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.1080354
Contract reference
PRO CONSUMIDOR-2025-00214
Contract description:
Adquisición de pinturas para uso de esta Institución
Type of Contract
Goods
Contract Start:
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 16:00:00
((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
PRO CONSUMIDOR-DAF-CD-2025-0108
Request Title
Adquisición de pinturas para uso de esta Institución
Description
Adquisición de pinturas para uso de esta Institución
Business Operation
Servicios Generales
Reply Reference
PRO CONSUMIDOR-DAF-CD-2025-0108 Adquisición de Pin
Type of Contract
GoodsDominicana
Contract Value
9,663.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/03/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2206614 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,189.22
0.00
1,474.06
0.00
10,400.00
9,663.28
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
Pintura Azul VER FICHA TECNICA SG-52-2025
2
UD
1,300
950
1,900.00
0.00
1,900
18
342.00
0.00
2,600.00
2,242.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Contractor 00 VER FICHA TECNICA SG-52-2025
2
UD
1,300
950
1,900.00
0.00
1,900
18
342.00
0.00
2,600.00
2,242.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura blanco Colonial 66 VER FICHA TECNICA SG-52-2025
2
UD
1,300
950
1,900.00
0.00
1,900
18
342.00
0.00
2,600.00
2,242.00
4
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
Pintura Semiglos Blanco VER FICHA TECNICA SG-52-2025
1
UD
1,300
1,396
1,396.00
0.00
1,396
18
251.28
0.00
1,300.00
1,647.28
5
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura Negro VER FICHA TECNICA SG-52-2025
1
GAL
1,300
1,093.22
1,093.22
0.00
1,093.22
18
196.78
0.00
1,300.00
1,290.00
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_19/12/2025_3_33 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,663.28
DOP
Budget Appropriation Value
9,663.28
DOP
Account
Value
Annual Availability
2.3.7.2.06
9,663.28
DOP
9,663.28
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
unico pago
9,663.28
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774466390363rFrbQ
1
9,663.28
DOP
Aprobado
Link