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.1040606   Contract reference INDOTEL-2025-01059   Contract description: Adquisición de pinturas para ser utilizadas en el centro indotel   Type of Contract Goods   Contract Start: 26/11/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/02/2026 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INDOTEL-DAF-CD-2025-0245   Request Title Adquisicion de pinturas para ser utilizadas en el centro indotel   Description Adquisición de pinturas para ser utilizadas en el centro indotel   Business Operation Unidad de Infraestructura   Reply Reference Adquisicion de pinturas para ser utilizadas en el   Type of Contract GoodsDominicana   Contract Value 161,999.61 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 26/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2026 14:00:00 ((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.2180680 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,287.80 0.00 24,711.81 0.00 171,000.00 161,999.61         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 pintural acrilica superior blanco( 00) (galon) 10 UD 1,900 1,525.42 15,254.20 0.00 18 2,745.76 0.00 19,000.00 17,999.96         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintural acrilica superio rojo positivo (95) (galon) 25 UD 1,900 1,525.42 38,135.50 0.00 18 6,864.39 0.00 47,500.00 44,999.89         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintural acrilica superio verde positivo (35) (galon) 30 UD 1,900 1,525.42 45,762.60 0.00 18 8,237.27 0.00 57,000.00 53,999.87         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintural acrilica superio azul positivo (93) (galon) 25 UD 1,900 1,525.42 38,135.50 0.00 18 6,864.39 0.00 47,500.00 44,999.89 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_24/11/2025_11_41 a.m..Pdf Download Orden_de_compras_formato_firma_digital_24_11_2025_11_41_a.m_signed.pdf Orden_de_compras_formato_firma_digital_24_11_2025_11_41_a.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 161,999.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 161,999.61  DOP ---- View Payment Calendar ID Description Value Month Year 1   a credito 161,999.61  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 636 1 161,999.61  DOP Vencido CUOTA A COMPROMETE.pdf