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.1110142   Contract reference INAIPI-2026-00174   Contract description: ADQUISICIÓN DE PINTURAS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 00:00:00 ((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 INAIPI-DAF-CD-2026-0001   Request Title ADQUISICIÓN DE PINTURAS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE PINTURAS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI DIRIGIDO A MIPYMES   Business Operation Direccion de operaciones   Reply Reference DQUISICIÓN DE PINTURAS PARA MANTENIMIENTOS DE DIFE   Type of Contract GoodsDominicana   Contract Value 268,034.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 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.2308729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,147.86 0.00 40,886.62 0.00 268,025.98 268,034.48         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 ACRILICA BLANCO 00 15 UD 10,490.2 8,890 133,350.00 0.00 18 24,003.00 0.00 157,353.00 157,353.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA GRIS 59 4 UD 10,572.8 8,960 35,840.00 0.00 18 6,451.20 0.00 42,291.20 42,291.20         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO PIEDRA 96 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA GRAFITO 42 5 UD 1,770 1,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SEMIGLOS BLANCO COLONIAL 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 OXIDO GRIS PLATA 5 UD 1,227.2 1,040 5,200.00 0.00 18 936.00 0.00 6,136.00 6,136.00         7 12191501 - Disolventes ar(...)12191501 - Disolventes aromáticos 2.3.7.2.06 THINNER 6 UD 764.82 648.15 3,888.90 0.00 18 700.00 0.00 4,588.90 4,588.90         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA NO.9 7 UD 211.17 178.96 1,252.72 0.00 18 225.49 0.00 1,478.21 1,478.21         9 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 PORTA ROLO 4 UD 305.93 259.26 1,037.04 0.00 18 186.67 0.00 1,223.71 1,223.71         10 31211904 - Brochas 2.3.6.3.04 BROCHA NUM.04 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         11 31211904 - Brochas 2.3.6.3.04 BROCHA NUM.03 9 UD 245.44 208.8 1,879.20 0.00 18 338.26 0.00 2,208.96 2,217.46         12 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 ALKI RAPI 10 UD 2,442.6 2,070 20,700.00 0.00 18 3,726.00 0.00 24,426.00 24,426.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN CD-2026-0001.pdf ACTA DE ADJUDICACIÓN CD-2026-0001.pdf Download OC-INAIPI-2026-00174.pdf OC-INAIPI-2026-00174.pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.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 268,034.48 DOP Budget Appropriation Value 268,034.48 DOP Account Value Annual Availability 2.3.7.2.06 262,525.10  DOP 262,525.10  DOP View 2.3.6.3.04 5,509.38  DOP 5,509.38  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURAS PARA MANTENIMIENTOS DE DIFERENTES AREAS DEL INAIPI DIRIGIDO A MIPYMES 268,034.48  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781728881405dxcv4 1 268,034.48  DOP Aprobado Link