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.1139642   Contract reference INDOCAL-2026-00115   Contract description: Adquisición de pinturas para el remozamiento de los laboratorios de este INDOCAL Perfil:Contratación Menor   Type of Contract Goods   Contract Start: 9 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2027 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-01-ComprasMenores   Request Reference INDOCAL-DAF-CM-2026-0016   Request Title Adquisición de pinturas para el remozamiento de los laboratorios de este INDOCAL   Description Adquisición de pinturas para el remozamiento de los laboratorios de este INDOCAL   Business Operation Laboratorio de Metrología   Reply Reference Adquisición de pinturas para el remozamiento de lo   Type of Contract GoodsDominicana   Contract Value 90,334.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (01/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Oloff Palmer Esq. Nuñez de Caceres 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.2366004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,554.96 0.00 13,779.90 0.00 161,331.30 90,334.86         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 Galon de pintura mate color negro 40 UD 1,955 826.27 33,050.80 0.00 18 5,949.14 0.00 78,200.00 38,999.94         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galon de pintura color negro de aceite 2 UD 1,955 1,033.86 2,067.72 0.00 18 372.19 0.00 3,910.00 2,439.91         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura color blanco satinado de 5 GL 6 UD 9,381 5,296.61 31,779.64 0.00 18 5,720.34 0.00 56,286.00 37,499.98         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura color azul positivo ACRILICA 2 UD 9,000 3,813.56 7,627.11 0.00 18 1,372.88 0.00 18,000.00 8,999.99         9 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espatula para masillar 5 UD 197.06 127.12 635.60 0.00 18 114.41 0.00 985.30 750.01         20 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Extension p/ pintar 2 metro 2 UD 800 241.53 483.06 0.00 18 86.95 0.00 1,600.00 570.01         2 40141731 - Boquillas 2.3.9.8.02 Boquilla de lavamanos tipo push boton 1 UD 850 466.1 466.10 0.00 18 83.90 0.00 850.00 550.00         4 47121807 - Émbolo del lav(...)47121807 - Émbolo del lavaplatos o inodoro 2.3.9.1.01 Bombas manuales de goma para destapar Inodoro 3 UD 500 148.31 444.93 0.00 18 80.09 0.00 1,500.00 525.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 2026 00115 KARBO.pdf ORDEN DE COMPRA 2026 00115 KARBO.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 465,061.60 DOP Budget Appropriation Value 200,520.84 DOP Account Value Annual Availability 2.3.7.2.06 373,959.00  DOP 156,932.54  DOP View 2.3.7.2.99 5,656.00  DOP 1,894.17  DOP View 2.3.6.3.04 37,246.60  DOP 11,894.99  DOP View 2.3.9.1.01 10,600.00  DOP 8,019.53  DOP View 2.3.9.8.01 30,000.00  DOP 9,994.60  DOP View 2.3.9.8.02 4,150.00  DOP 11,031.82  DOP View 2.3.5.5.01 2,400.00  DOP 731.60  DOP View 2.3.6.3.06 1,050.00  DOP 21.59  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785438708437kTWcr 14 200,520.84  DOP Aprobado Link