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.1074751   Contract reference INABIMA-2026-00005   Contract description: ADQUISICION DE PINTURAS PARA USO DEL INABIMA   Type of Contract Goods   Contract Start: 12/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INABIMA-DAF-CD-2026-0002   Request Title ADQUISICION DE PINTURAS PARA USO DEL INABIMA   Description ADQUISICION DE PINTURAS PARA USO DEL INABIMA   Business Operation División de Servicios Generales   Reply Reference ADQUISICION DE PINTURAS PARA USO DEL INABIMA_EXT   Type of Contract GoodsDominicana   Contract Value 87,445.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ NO. 28 ZONA UNIVERSITARIA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Modalidad de pago a crédito. Catalogue Items   Back To Top     1   DO1.PCCNTR.2251129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,106.31 0.00 13,339.13 0.00 151,900.00 87,445.44         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura acrilica mate blanco 50 : Pintura acrílica blanco mate 50 •Cubetas de 5 galones. •Secado rápido. •Acabado mate. •Uso exterior e interior. • Libre de olor. • Secado rápido. •Anti hongos. •Resistente a la humedad y al lavado. 15 UD 9,500 4,344.59 65,168.85 0.00 18 11,730.39 0.00 142,500.00 76,899.24         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura epóxica: •Color blanco. •Secado rápido. •Resistente a la humedad. •De acabado brillante. •De alto cubrimiento. 2 GAL 4,000 3,445.69 6,891.38 0.00 18 1,240.45 0.00 8,000.00 8,131.83         3 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thiner para pintura epoxica: •Olor suave. •Incoloro. •Para uso de pintura epoxica. 2 GAL 700 1,023.04 2,046.08 0.00 18 368.29 0.00 1,400.00 2,414.37 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_11/3/2026_4_07 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INABIMA-2026-00005-B&F Mercantil SRL.pdf INABIMA-2026-00005-B&F Mercantil SRL.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.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 87,445.44 DOP Budget Appropriation Value 87,445.44 DOP Account Value Annual Availability 2.3.7.2.06 87,445.44  DOP 87,445.44  DOP View Payment Calendar ID Description Value Month Year 1   Único pago 87,445.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773320381705GELZ4 1 87,445.44  DOP Aprobado Link