1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1139641
Contract reference
INDOCAL-2026-00116
Contract description:
Adquisición de pinturas para el remozamiento de los laboratorios de este INDOCAL
Type of Contract
Goods
Contract Start:
12 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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/09/2026
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
INDOCAL-DAF-CM-2026-0016
Type of Contract
GoodsDominicana
Contract Value
33,040 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12 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
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1
DO1.PCCNTR.2365423 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,000.00
0.00
5,040.00
0.00
62,363.00
33,040.00
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
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
cubeta de pintura color Zahara 89
7
UD
8,909
4,000
28,000.00
0.00
18
5,040.00
0.00
62,363.00
33,040.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA INDOCAL 2026 00116 KIMARCO.pdf
ORDEN DE COMPRA INDOCAL 2026 00116 KIMARCO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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