1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1105987
Contract reference
INDOCAFE-2026-00059
Contract description:
ADQUISICION DE 3 CUBETAS DE PINTURA ACRILICA BLANCO CAPUCHINO NO. 116, 2 MOTAS,2 PORTA ROLO 1 BROCHA NO 3 PARA PINTAR DIFERENTES AREAS DE ESTA INSTITUCION EN LA SEDE CENTRAL.
Type of Contract
Goods
Contract Start:
09/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/08/2026 10:00:00
((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
INDOCAFE-DAF-CD-2026-0045
Request Title
ADQUISICION DE PINTURAS
Description
ADQUISICION DE 3 CUBETAS DE PINTURA ACRILICA BLANCO CAPUCHINO NO. 116, 2 MOTAS,2 PORTA ROLO 1 BROCHA NO 3 PARA PINTAR DIFERENTES AREAS DE ESTA INSTITUCION EN LA SEDE CENTRAL.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
ADQUISICION PINTURAS _EXT
Type of Contract
GoodsDominicana
Contract Value
29,032.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/08/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/NICOLAS UREÑA DE MENDOZA NO 117, LOS PRADOS STO. DGO. DN.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2311413 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,604.00
0.00
0.00
4,428.72
29,032.72
29,032.72
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 BLANCO CAPUCHINO NO 116
3
UD
9,204
7,800
23,400.00
0.00
0.00
18
4,212.00
27,612.00
27,612.00
2
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
MOTAS ANTIGOTA
2
UD
480.26
407
814.00
0.00
0.00
18
146.52
960.52
960.52
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTA RODILLOS
2
UD
158.12
134
268.00
0.00
0.00
18
48.24
316.24
316.24
4
31211904 - Brochas
2.3.6.3.04
BROCHAS NO. 3
1
UD
143.96
122
122.00
0.00
0.00
18
21.96
143.96
143.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/6/2026_1_44 p.m..Pdf
Download
CUOTA PINTURA.pdf
CUOTA PINTURA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,032.72
DOP
Budget Appropriation Value
29,032.72
DOP
Account
Value
Annual Availability
2.3.9.9.05
960.52
DOP
960.52
DOP
View
2.3.6.3.04
460.20
DOP
460.20
DOP
View
2.3.7.2.06
27,612.00
DOP
27,612.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
29,032.72
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781012442936H9y8J
1
29,032.72
DOP
Aprobado
Link