1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030130
Contract reference
INDOCAL-2025-00147
Contract description:
Adquisicion de pintura para ser usada en diferentes areas de este INDOCAL.
Type of Contract
Goods
Contract Start:
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0074
Request Title
Adquisicion de pintura para ser usada en diferentes areas de este INDOCAL.
Description
Adquisicion de pintura para ser usada en diferentes areas de este INDOCAL.
Business Operation
Dpto. Servicios Generales
Reply Reference
INDOCAL-DAF-CD-2025-0074_EXT
Type of Contract
GoodsDominicana
Contract Value
80,656.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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
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1
DO1.PCCNTR.2163844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,352.54
0.00
12,303.47
0.00
80,656.00
80,656.01
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
Cubeta de de Pintura Blanco 00 Zatinada
4
UD
8,679
7,355.08
29,420.32
0.00
18
5,295.66
0.00
34,716.00
34,715.98
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Zahara 89 Acrilica
5
UD
8,497
7,200.85
36,004.25
0.00
18
6,480.77
0.00
42,485.00
42,485.02
3
31201605 - Masillas
2.3.7.2.99
Galones de Masilla
1
UD
1,600
1,355.93
1,355.93
0.00
18
244.07
0.00
1,600.00
1,600.00
4
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Pliego 120
5
UD
51
43.22
216.10
0.00
18
38.90
0.00
255.00
255.00
5
31201605 - Masillas
2.3.7.2.99
Galones Para Masilla
1
UD
1,600
1,355.94
1,355.94
0.00
18
244.07
0.00
1,600.00
1,600.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA CIMA.pdf
ORDEN DE COMPRA CIMA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,656.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.06
255.00
DOP
----
View
2.3.7.2.99
3,200.01
DOP
----
View
2.3.7.2.06
77,201.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
80,656.01
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1761743203815rTZRi
1
80,656.01
DOP
Vencido
Link