1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.961560
Contract reference
INDOMET-2025-00053
Contract description:
Adquisición de Pintura
Type of Contract
Goods
Contract Start:
17/04/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/10/2025 10:00:00
((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-01-ComprasMenores
Request Reference
INDOMET-DAF-CM-2025-0016
Request Title
Adquisición de Pintura
Description
Adquisición de Pintura para ser usadas en distintas áreas de este instituto
Business Operation
Servicios Generales
Reply Reference
ADQUISICION DE PINTURA
Type of Contract
GoodsDominicana
Contract Value
154,872.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JUAN MOLINE LOS MAMEYES OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
El contrato se imprimirá en dos originales, uno para el expediente interno y otro para el proveedor.
Catalogue Items
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1
DO1.PCCNTR.2035121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
131,247.56
0.00
23,624.56
0.00
217,185.00
154,872.12
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 acrilica azul arroyo no. 34 (cubeta)
20
UD
8,300
4,830.51
96,610.20
0.00
18
17,389.84
0.00
166,000.00
114,000.04
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura acrilica azul positivo no. 93 (cubeta)
3
UD
8,300
4,830.51
14,491.53
0.00
18
2,608.48
0.00
24,900.00
17,100.01
10
31211604 - Extensor o ret
(...)
31211604 - Extensor o retardador de pintura
2.3.7.2.06
Thiner (galón)
9
GAL
570
457.63
4,118.67
0.00
18
741.36
0.00
5,130.00
4,860.03
10
31211604 - Extensor o ret
(...)
31211604 - Extensor o retardador de pintura
2.3.7.2.06
Trementina (galón)
3
GAL
885
427.12
1,281.36
0.00
18
230.64
0.00
2,655.00
1,512.00
16
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Pintura semigloss blanco hueso (galón)
10
GAL
1,850
1,474.58
14,745.80
0.00
18
2,654.24
0.00
18,500.00
17,400.04
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_9/4/2025_2_39 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,670.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
72,393.00
DOP
----
View
2.3.6.3.04
2,277.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
74,670.40
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744135337644tQSei
1
74,670.40
DOP
Vencido
Link