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.1027249   Contract reference MERCADOM-2025-00115   Contract description: ADQ DE PINTURAS   Type of Contract Goods   Contract Start: 21/10/2025 14:30:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0021   Request Title ADQ DE PINTURAS   Description ADQ DE PINTURAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Tecnofijaciones de Dominicana, SRL MERCADOM-DAF-CM   Type of Contract GoodsDominicana   Contract Value 302,813.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.2143509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,622.00 0.00 46,191.96 0.00 430,200.00 302,813.96         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 KIT DE PINTURA EPOXICA GRIS PERLA 6 GAL 3,000 3,021 18,126.00 0.00 18 3,262.68 0.00 18,000.00 21,388.68         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 CUBETA PINTURA BLANCO ACRILICA SUPERIOR 00 4 UD 6,500 3,860 15,440.00 0.00 18 2,779.20 0.00 26,000.00 18,219.20         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL VERDE OSCURO 20 GAL 1,600 1,512 30,240.00 0.00 18 5,443.20 0.00 32,000.00 35,683.20         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL AMARILLO 5 GAL 1,600 1,512 7,560.00 0.00 18 1,360.80 0.00 8,000.00 8,920.80         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL GRIS PLATA 20 GAL 1,600 981 19,620.00 0.00 18 3,531.60 0.00 32,000.00 23,151.60         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA PINTURA AMARILLO TRAFICO 20 UD 9,000 4,672 93,440.00 0.00 18 16,819.20 0.00 180,000.00 110,259.20         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA BLANCO TRAFICO 10 UD 9,000 4,672 46,720.00 0.00 18 8,409.60 0.00 90,000.00 55,129.60         8 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTRUA VERDE LIMON SUPERIOR 8 GAL 1,400 772 6,176.00 0.00 18 1,111.68 0.00 11,200.00 7,287.68         10 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 CUBETA PINTRUA SALMON SUPERIOR 5 UD 6,600 3,860 19,300.00 0.00 18 3,474.00 0.00 33,000.00 22,774.00 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_29/9/2025_2_49 p.m..Pdf Download ACTA ADJUDICACION ADQ DE PINTURAS.pdf ACTA ADJUDICACION ADQ DE PINTURAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 64,350.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 64,350.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE PINTURAS 64,350.12  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759241983468vJd0p 1 64,350.12  DOP Vencido Link