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.1015393   Contract reference INDOTEL-2025-00620   Contract description: Adquisición de pintura y materiales para el interior del Edificio Rene del Risco.   Type of Contract Goods   Contract Start: 15/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INDOTEL-DAF-CM-2025-0051   Request Title Adquisición de pintura y materiales para el interior del Edificio Rene del Risco.   Description Adquisición de pintura y materiales para el interior del Edificio Rene del Risco.   Business Operation Centro Indotel   Reply Reference INDOTEL-DAF-CM-2025-0051   Type of Contract GoodsDominicana   Contract Value 145,493.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/09/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Lincoln No. 962, Santo Domingo, R. D. 10148 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2124227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,299.86 0.00 22,193.99 0.00 400,000.00 145,493.85         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura satinada blanco 00 (CUBETAS) 5 UD 15,000 7,062.75 35,313.75 0.00 18 6,356.48 0.00 75,000.00 41,670.23         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura gris 926 satinada 7 GAL 13,000 1,412.55 9,887.85 0.00 18 1,779.81 0.00 91,000.00 11,667.66         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Almendra 82 satinada 3 GAL 17,000 1,416.21 4,248.63 0.00 18 764.75 0.00 51,000.00 5,013.38         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura crema 08 satinada 6 GAL 3,500 1,416.21 8,497.26 0.00 18 1,529.51 0.00 21,000.00 10,026.77         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura 1-4-6 base acrilica 3 GAL 3,500 2,224.57 6,673.71 0.00 18 1,201.27 0.00 10,500.00 7,874.98         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura 2-3-2 base acrilica 3 GAL 4,000 2,224.57 6,673.71 0.00 18 1,201.27 0.00 12,000.00 7,874.98         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura 2-3-5 base acrilica 3 GAL 3,000 2,224.57 6,673.71 0.00 18 1,201.27 0.00 9,000.00 7,874.98         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura arena del sur 71 satinada 4 GAL 13,000 1,607.38 6,429.52 0.00 18 1,157.31 0.00 52,000.00 7,586.83         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Azul positivo 93 satinada 4 GAL 2,500 1,462.28 5,849.12 0.00 18 1,052.84 0.00 10,000.00 6,901.96         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura 82612 base pastel Tropical 8 GAL 2,500 1,559.36 12,474.88 0.00 18 2,245.48 0.00 20,000.00 14,720.36         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte rojo positive 5 GAL 3,000 1,534.32 7,671.60 0.00 18 1,380.89 0.00 15,000.00 9,052.49         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte gris plata 65 4 GAL 3,000 1,534.32 6,137.28 0.00 18 1,104.71 0.00 12,000.00 7,241.99         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte Blanco 2 GAL 2,500 1,534.32 3,068.64 0.00 18 552.36 0.00 5,000.00 3,621.00         14 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Thinner 3 GAL 1,500 503.59 1,510.77 0.00 18 271.94 0.00 4,500.00 1,782.71         15 31211904 - Brochas 2.3.6.3.04 Brochas de 2” 3 UD 1,000 128.77 386.31 0.00 18 69.54 0.00 3,000.00 455.85         16 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Rolos antigoteo 3 UD 2,000 312.82 938.46 0.00 18 168.92 0.00 6,000.00 1,107.38         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 3 UD 1,000 288.22 864.66 0.00 18 155.64 0.00 3,000.00 1,020.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de compras formato firma digital_28/8/2025_6_37 p.m..Pdf Download Orden_de_compras_formato_firma_digital_28_8_2025_6_37_p.m_signed.pdf Orden_de_compras_formato_firma_digital_28_8_2025_6_37_p.m_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 145,493.85 DOP Budget Appropriation Value 145,493.85 DOP Account Value Annual Availability 2.3.6.3.04 1,476.15  DOP ---- View 2.3.9.9.05 1,107.38  DOP ---- View 2.3.7.2.06 142,910.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 145,493.85  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2025-454 1 145,493.85  DOP Vencido Cuota a comprometer 0051.pdf 2026 454 1 145,493.85  DOP Aprobado Cuota a comprometer 0051.pdf