ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.965434
Contract reference	PROINDUSTRIA-2025-00089
Contract description:	“ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN ZONAS FRANCAS Y PARQUES INDUSTRIALES DE PROINDUSTRIA”. EXCLUSIVO PARA MIPYME MUJER – MICRO EMPRESA.
Type of Contract	Goods
Contract Start:	24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	PROINDUSTRIA-DAF-CD-2025-0062
Request Title	“ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN ZONAS FRANCAS Y PARQUES INDUSTRIALES DE PROINDUSTRIA”. EXCLUSIVO PARA MIPYME MUJER – MICRO EMPRESA.
Description	“ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN ZONAS FRANCAS Y PARQUES INDUSTRIALES DE PROINDUSTRIA”. EXCLUSIVO PARA MIPYME MUJER – MICRO EMPRESA.
Business Operation	Deparamento Gestion, Seguimiento y Evaluacion de Parques y Distritos I
Reply Reference	PROINDUSTRIA-DAF-CD-2025-0062_EXT
Type of Contract	GoodsDominicana
Contract Value	270,830.19 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte no incluido
Contract Start Date	24/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2039059 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
229,517.11	0.00	41,313.08	0.00	248,009.04	270,830.19

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

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta Blanco colonial 966 Semigloss

7,316

7,985.39

47,912.34

0.00

8,624.22

0.00

43,896.00

56,536.56

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta de pintura Azul Arroyo 34 Acrílica

5,782

5,101.33

76,519.95

0.00

13,773.59

0.00

86,730.00

90,293.54

31211508 - Pinturas acríl(...)

2.3.7.2.06

Galones de Pintura Azul Positivo Acrílica

GAL

1,151.11

975.52

6,828.64

0.00

1,229.16

0.00

8,057.77

8,057.80

31211508 - Pinturas acríl(...)

2.3.7.2.06

Galones de Pintura Rojo Positivo Acrílica

GAL

1,151.11

975.52

5,853.12

0.00

1,053.56

0.00

6,906.66

6,906.68

31211508 - Pinturas acríl(...)

2.3.7.2.06

Galones de Pintura Amarillo Trafico

GAL

1,888

1,885.45

18,854.50

0.00

3,393.81

0.00

18,880.00

22,248.31

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta Gris claro Acrílica

5,782

5,101.33

25,506.65

0.00

4,591.20

0.00

28,910.00

30,097.85

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta Blanco 00 Acrílica

5,782

5,101.33

35,709.31

0.00

6,427.68

0.00

40,474.00

42,136.99

31211803 - Diluyentes par(...)

2.3.7.2.06

Galones de THINNER

GAL

762

645.76

3,874.56

0.00

697.42

0.00

4,572.00

4,571.98

27112813 - Vara de extens(...)

2.3.9.8.02

Porta Rolos

287.99

244.06

1,464.36

0.00

263.58

0.00

1,727.94

31211906 - Rodillos de pi(...)

2.3.6.3.04

Mota

462.01

391.53

2,349.18

0.00

422.85

0.00

2,772.06

2,772.03

31211904 - Brochas

2.3.6.3.04

Brochas #2

100.5

85.17

511.02

0.00

91.98

0.00

603.00

31201605 - Masillas

2.3.7.2.99

Cubeta Masilla

2,237.61

1,896.28

0.00

341.33

0.00

2,237.61

31211906 - Rodillos de pi(...)

2.3.6.3.04

Mini Rolo Con Mota

224.2

223.72

2,237.20

0.00

402.70

0.00

2,242.00

2,639.90

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/4/2025_1_09 p.m..Pdf	Download
10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0062_0001.pdf	10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0062_0001.pdf	Download
ORDEN 00407_0001.pdf	ORDEN 00407_0001.pdf	Download
9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0062_0001.pdf	9. ACTA DE ADJUDICACIÓN DAF-CD-2025-0062_0001.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

270,830.19 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.8.02	1,727.94 DOP	----	View
2.3.6.3.04	6,014.93 DOP	----	View
2.3.7.2.99	2,237.61 DOP	----	View
2.3.7.2.06	260,849.71 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO ÙNICO	270,830.19 DOP	Mayo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	092-2025	1	270,830.19 DOP	Vencido	10. CERTIFICADO CUOTA A COMPROMETER DAF-CD-2025-0062_0001.pdf