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.969871   Contract reference PROINDUSTRIA-2025-00117   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN NUESTRA SEDE CENTRAL PROINDUSTRIA   Type of Contract Goods   Contract Start: 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 00:00:00 ((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 PROINDUSTRIA-DAF-CD-2025-0089   Request Title ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN NUESTRA SEDE CENTRAL PROINDUSTRIA.   Description ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN NUESTRA SEDE CENTRAL PROINDUSTRIA.   Business Operation Departamento Administrativo   Reply Reference Evelmar Comercial, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 43,152.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/05/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 00:00:00 ((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 Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2057244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,570.00 0.00 6,582.60 0.00 43,152.60 43,152.60         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 ESMALTE BLANCO 001 8 GAL 3,835 3,250 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA OXIDO GRIS PLATA 4 GAL 1,829 1,550 6,200.00 0.00 18 1,116.00 0.00 7,316.00 7,316.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 1 GAL 1,168.2 990 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         4 13102022 - Polipropileno (...)13102022 - Polipropileno pp 2.3.5.5.01 LONA PLÁSTICA NARANJA 24X30 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         5 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 PORTA ROLO ANTIGOTA CON MOTA 9CM 3 UD 377.6 320 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         6 31211904 - Brochas 2.3.6.3.04 BROCHA MANGO ROJO PELO GRIS SINTÉTICO 3 UD 165.2 140 420.00 0.00 18 75.60 0.00 495.60 495.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer 122-2025.pdf Cuota a Comprometer 122-2025.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2025_6_56 p.m..Pdf Download Orden de Servicio SECP.pdf Orden de Servicio SECP.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 43,152.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 39,164.20  DOP ---- View 2.3.5.5.01 2,360.00  DOP ---- View 2.3.9.8.02 1,132.80  DOP ---- View 2.3.6.3.04 495.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN NUESTRA SEDE CENTRAL PROINDUSTRIA 43,152.60  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 122-2025 1 43,152.60  DOP Vencido Cuota a Comprometer 122-2025.pdf