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.984491   Contract reference INDOCAL-2025-00076   Contract description: Adquisición de pinturas, diluyentes y brochas para el laboratorio Nac. De Masa y vol. y sede central de este INDOCAL   Type of Contract Goods   Contract Start: 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2025 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 INDOCAL-DAF-CD-2025-0028   Request Title Adquisición de pinturas, diluyentes y brochas para el laboratorio Nac. De Masa y vol. y sede central de este INDOCAL   Description Adquisición de pinturas, diluyentes y brochas para el laboratorio Nac. De Masa y vol. y sede central de este INDOCAL   Business Operation Dpto. Servicios Generales   Reply Reference INDOCAL-DAF-CD-2025-0028_EXT   Type of Contract GoodsDominicana   Contract Value 238,476.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2079537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,099.00 0.00 36,377.82 0.00 247,637.00 238,476.82         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 31211904 - Brochas 2.3.6.3.04 Brocha de 4 pulgada 5 UD 215 175 875.00 0.00 18 157.50 0.00 1,075.00 1,032.50         2 31211904 - Brochas 2.3.6.3.04 Brocha de 3 pulgada 5 UD 180 145 725.00 0.00 18 130.50 0.00 900.00 855.50         3 31211904 - Brochas 2.3.6.3.04 Brocha de 3 1/2 pulgada 2 UD 350 265 530.00 0.00 18 95.40 0.00 700.00 625.40         4 31211904 - Brochas 2.3.6.3.04 Brocha de 2 pulgada 4 UD 170 131 524.00 0.00 18 94.32 0.00 680.00 618.32         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo con porta rolo 5 UD 450 305 1,525.00 0.00 18 274.50 0.00 2,250.00 1,799.50         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color Sahara 89 para interior /exterior 3 GAL 6,500 5,220 15,660.00 0.00 18 2,818.80 0.00 19,500.00 18,478.80         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura blanca agrilica 25 galones 5 GAL 6,500 5,220 26,100.00 0.00 18 4,698.00 0.00 32,500.00 30,798.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 cubeta pintura azul positivo 93 acrilica mate 1 GAL 1,500 1,110 1,110.00 0.00 18 199.80 0.00 1,500.00 1,309.80         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura de aceite gris perla sposer 2 GAL 2,000 1,600 3,200.00 0.00 18 576.00 0.00 4,000.00 3,776.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galones de pintura amarillo trafico 3 GAL 2,700 2,145 6,435.00 0.00 18 1,158.30 0.00 8,100.00 7,593.30         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones vainilla 86 s plus 1 GAL 2,100 1,675 1,675.00 0.00 18 301.50 0.00 2,100.00 1,976.50         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones Tinner 3 GAL 700 560 1,680.00 0.00 18 302.40 0.00 2,100.00 1,982.40         13 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en spray para metal color dorado 24 UD 300 235 5,640.00 0.00 18 1,015.20 0.00 7,200.00 6,655.20         14 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en spray para metal color plateado 24 UD 350 265 6,360.00 0.00 18 1,144.80 0.00 8,400.00 7,504.80         15 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Removedor de pintura de aceite 1 GAL 3,500 2,660 2,660.00 0.00 18 478.80 0.00 3,500.00 3,138.80         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura antibacterial galon +1/4 de color blanco componente A+B 14 GAL 10,938 9,100 127,400.00 0.00 18 22,932.00 0.00 153,132.00 150,332.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra solugral_001.pdf orden de compra solugral_001.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 238,476.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 233,545.60  DOP ---- View 2.3.6.3.04 4,931.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 238,476.82  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750186593231hPGMW 1 238,476.82  DOP Vencido Link