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.1040525   Contract reference ITSC-2025-00323   Contract description: Adquisición de pintura y materiales para mantenimiento de la institución. Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 10:00:00 ((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 ITSC-DAF-CM-2025-0092   Request Title Adquisición de pintura y materiales para mantenimiento de la institución. Dirigido a MiPymes.   Description Adquisición de pintura y materiales para mantenimiento de la institución. Dirigido a MiPymes.   Business Operation Departamento de Mantenimiento   Reply Reference Tecnofijaciones de Dominicana, SRL ITSC-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 464,831.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.2178558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 393,925.00 0.00 70,906.50 0.00 671,740.00 464,831.50         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 Pintura color azul positivo acrílica superior 35 GAL 1,200 755 26,425.00 0.00 18 4,756.50 0.00 42,000.00 31,181.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Pintura color rojo teja alto transito 25 UD 7,100 2,775 69,375.00 0.00 18 12,487.50 0.00 177,500.00 81,862.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color blanco esmalte mantenimiento 40 GAL 1,675 715 28,600.00 0.00 18 5,148.00 0.00 67,000.00 33,748.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color negro esmalte mantenimiento 20 GAL 1,687 715 14,300.00 0.00 18 2,574.00 0.00 33,740.00 16,874.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota gotas 35 UD 95 65 2,275.00 0.00 18 409.50 0.00 3,325.00 2,684.50         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos de pintura 15 UD 95 85 1,275.00 0.00 18 229.50 0.00 1,425.00 1,504.50         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrílica color porcelanato 90 superior 50 UD 4,739 2,995 149,750.00 0.00 18 26,955.00 0.00 236,950.00 176,705.00         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 50 GAL 475 400 20,000.00 0.00 18 3,600.00 0.00 23,750.00 23,600.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Pintura color paja 5 UD 4,350 2,775 13,875.00 0.00 18 2,497.50 0.00 21,750.00 16,372.50         10 31211904 - Brochas 2.3.6.3.04 Brocha de 3¨ 20 UD 120 80 1,600.00 0.00 18 288.00 0.00 2,400.00 1,888.00         11 31211904 - Brochas 2.3.6.3.04 Brocha de 2¨ 15 UD 120 55 825.00 0.00 18 148.50 0.00 1,800.00 973.50         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura color almendra 5 UD 4,300 2,775 13,875.00 0.00 18 2,497.50 0.00 21,500.00 16,372.50         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color verde esmalte 10 GAL 1,200 1,725 17,250.00 0.00 18 3,105.00 0.00 12,000.00 20,355.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura color gris perla esmalte 20 GAL 1,330 1,725 34,500.00 0.00 18 6,210.00 0.00 26,600.00 40,710.00 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_24/11/2025_6_36 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.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 464,831.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 7,050.50  DOP ---- View 2.3.7.2.06 457,781.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 464,831.50  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176410608239906vsG 1 464,831.50  DOP Vencido Link