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.962965   Contract reference INDOTEL-2025-00187   Contract description: Adquisición de materiales para ser utilizado en el indotel   Type of Contract Goods   Contract Start: 15/04/2025 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2025 10:00:00 ((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 INDOTEL-DAF-CD-2025-0076   Request Title Adquisicion de materiales para ser utilizado en el indotel   Description Adquisición de materiales para ser utilizado en el indotel   Business Operation Unidad de Infraestructura   Reply Reference Adquisicion de materiales para ser utilizado en el   Type of Contract GoodsDominicana   Contract Value 118,003.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/04/2025 09:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2033708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,002.77 0.00 18,000.50 0.00 140,000.00 118,003.27         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BLANCA 00 5 GAL 800 694.92 3,474.60 0.00 18 625.43 0.00 4,000.00 4,100.03         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA AZUL POSITIVO 93 30 GAL 1,400 1,207.63 36,228.90 0.00 18 6,521.20 0.00 42,000.00 42,750.10         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura acrilica rojo positivo 95 30 GAL 1,400 1,207.63 36,228.90 0.00 18 6,521.20 0.00 42,000.00 42,750.10         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura acrilica verde positivo 35 15 GAL 1,400 1,207.63 18,114.45 0.00 18 3,260.60 0.00 21,000.00 21,375.05         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 primer de cemento 10 GAL 3,000 528.81 5,288.10 0.00 18 951.86 0.00 30,000.00 6,239.96         6 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 brocha gris 4 UD 85 44.07 176.28 0.00 18 31.73 0.00 340.00 208.01         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 mango para rolo 2 UD 200 169.49 338.98 0.00 18 61.02 0.00 400.00 400.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 mota anti -goteo 9pulgx5/16pulg 4 UD 65 38.14 152.56 0.00 18 27.46 0.00 260.00 180.02 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 formato firma digital_31/3/2025_1_38 p.m..Pdf Download orden de compra.pdf orden de compra.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 118,003.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 580.02  DOP ---- View 2.3.7.2.06 117,423.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 118,003.27  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 142 1 140,000.00  DOP Vencido certificacion.pdf