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.1008561   Contract reference IPES-2025-00127   Contract description: ADQUISICIÓN DE PROPIEDADES DE 1RA, 2DA CLASE, VIGILANCIA, LIMPIEZA, PINTURAS Y MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16 days ago (28/08/2026 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-05-LicitacionPublicaNacional   Request Reference IPES-CCC-LPN-2025-0001   Request Title ADQ. ADQUISICION DE PROPIEDADES 1ER, 2DA CLASE, VIGILANCIA , LIMPIEZA, PINTURA Y MATERIALES DE PINTURA   Description ADQ. ADQUISICION DE PROPIEDADES 1ER, 2DA CLASE, VIGILANCIA , LIMPIEZA, PINTURA Y MATERIALES DE PINTURA   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference OFERTA BOOST OFFICE, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 5,752,641.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2116704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,875,120.00 0.00 877,521.60 0.00 5,749,620.00 5,752,641.60         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         69 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura azul positivo 93 75 UD 7,670 6,200 465,000.00 0.00 18 83,700.00 0.00 575,250.00 548,700.00         70 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Gris Claro 26 150 UD 7,670 6,200 930,000.00 0.00 18 167,400.00 0.00 1,150,500.00 1,097,400.00         71 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura Sahara 150 UD 7,670 6,200 930,000.00 0.00 18 167,400.00 0.00 1,150,500.00 1,097,400.00         72 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Amarillo Trafico 120 UD 9,440 7,600 912,000.00 0.00 18 164,160.00 0.00 1,132,800.00 1,076,160.00         73 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Blanco Trafico 120 UD 9,440 7,600 912,000.00 0.00 18 164,160.00 0.00 1,132,800.00 1,076,160.00         74 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Pintura Rojo Ladrillo 120 UD 2,950 2,275 273,000.00 0.00 18 49,140.00 0.00 354,000.00 322,140.00         75 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Tinner 120 UD 826 2,275 273,000.00 0.00 18 49,140.00 0.00 99,120.00 322,140.00         76 31211904 - Brochas 2.3.6.3.04 Extensiones o baras para pintar 45 UD 850 850 38,250.00 0.00 18 6,885.00 0.00 38,250.00 45,135.00         77 31211904 - Brochas 2.3.6.3.04 Brochas No. 3 150 UD 65 170 25,500.00 0.00 18 4,590.00 0.00 9,750.00 30,090.00         78 31211904 - Brochas 2.3.6.3.04 Rolos o esqueletos 75 UD 491 250 18,750.00 0.00 18 3,375.00 0.00 36,825.00 22,125.00         79 31211904 - Brochas 2.3.6.3.04 Espátulas de Metal 45 UD 145 222 9,990.00 0.00 18 1,798.20 0.00 6,525.00 11,788.20         80 31211904 - Brochas 2.3.6.3.04 Motas 150 UD 200 130 19,500.00 0.00 18 3,510.00 0.00 30,000.00 23,010.00         81 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 Kit de accesorios para tanque de inodoro 90 UD 370 757 68,130.00 0.00 18 12,263.40 0.00 33,300.00 80,393.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion licitacion .pdf acta de adjudicacion licitacion .pdf Download acto autentico apertura oferta economica licitacion .pdf acto autentico apertura oferta economica licitacion .pdf Download informe de recomendacion de adjudicacion licitacion .pdf informe de recomendacion de adjudicacion licitacion .pdf Download acta de adjudicacion licitacion .pdf acta de adjudicacion licitacion .pdf Download CONTRATO BOOST.pdf CONTRATO BOOST.pdf Download CUOTA BOOST.pdf CUOTA BOOST.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 16,310,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,045,145.00  DOP ---- View 2.3.3.1.01 4,265,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PROPIEDADES DE 1RA, 2DA CLASE, VIGILANCIA, LIMPIEZA, PINTURAS Y MATERIALES DE PLOMERIA 16,310,845.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755268157997lpgVK 1 16,310,845.00  DOP Vencido Link