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.936975
Contract reference
MINERD-2024-00938
Contract description:
Adquisición de pintura para reposición de inventario, dirigido a MIPYMES”
Type of Contract
Goods
Contract Start:
03/02/2025 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((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-01-ComprasMenores
Request Reference
MINERD-DAF-CM-2024-0296
Request Title
“Adquisición de pintura para reposición de inventario, dirigido a MIPYMES”.
Description
“Adquisición de pintura para reposición de inventario, dirigido a MIPYMES”.
Business Operation
DIRECCIÓN GENERAL DE MANTENIMIENTO DE INFRAESTRUCTURA ESCOLAR
Reply Reference
Solugral, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
990,079 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/02/2025 11:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CENTRO DE ACOPIO HAINA
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
DGMIE#3876 DIRECCION DE MANTENIMIENTO
Catalogue Items
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1
DO1.PCCNTR.1960907 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
839,050.00
0.00
151,029.00
0.00
1,427,800.00
990,079.00
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
1
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura Acrílica Blanco 00 (galones)
300
UD
2,596
1,220
366,000.00
0.00
18
65,880.00
0.00
778,800.00
431,880.00
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura Acrílica Blanco Esmalte (galones)
50
UD
2,596
1,834
91,700.00
0.00
18
16,506.00
0.00
129,800.00
108,206.00
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura Acrílica Gris Perla (cubetas)
50
UD
5,192
5,227
261,350.00
0.00
18
47,043.00
0.00
259,600.00
308,393.00
4
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura Anti-oxido negro (galones)
50
UD
2,596
1,200
60,000.00
0.00
18
10,800.00
0.00
129,800.00
70,800.00
5
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Pintura Anti-oxido Rojo (galones)
50
UD
2,596
1,200
60,000.00
0.00
18
10,800.00
0.00
129,800.00
70,800.00
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_30/1/2025_7_29 p.m..Pdf
Download
EG1738008070055C5Uhk-0296.pdf
EG1738008070055C5Uhk-0296.pdf
Download
ACTA DE ADJUDICACION-CM-0296-2024.pdf
ACTA DE ADJUDICACION-CM-0296-2024.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
990,079.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
990,079.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
990,079.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738008070055C5Uhk
1
990,079.00
DOP
Vencido
Link