1. General Information
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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.955679
Contract reference
MIDEREC-2025-00012
Contract description:
(ADQUISICION DE MATERIALES Y PINTURA, PARA SER UTILIZADOS EN LA CANCHA LOTES Y SERVICIOS EN SABANA PERDIDA (DIRIGIDO A MIPYMES)
Type of Contract
Goods
Contract Start:
27/03/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2025-0005
Request Title
(ADQUISICION DE MATERIALES Y PINTURA, PARA SER UTILIZADOS EN LA CANCHA LOTES Y SERVICIOS EN SABANA PERDIDA (DIRIGIDO A MIPYMES)
Description
(ADQUISICION DE MATERIALES Y PINTURA, PARA SER UTILIZADOS EN LA CANCHA LOTES Y SERVICIOS EN SABANA PERDIDA (DIRIGIDO A MIPYMES)
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Maregatta, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,529.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2025 16:00:00
((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
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
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.2002115 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,330.00
0.00
31,199.40
0.00
204,529.40
204,529.40
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 AZUL (CUBETA)
15
UD
10,561
8,950
134,250.00
0.00
18
24,165.00
0.00
158,415.00
158,415.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ROJA (CUBETA)
4
UD
10,561
8,950
35,800.00
0.00
18
6,444.00
0.00
42,244.00
42,244.00
3
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
TORNILLO TIPO CARRUAJE DE 2 ½ X3/8 PULGADAS CON CARRUAJE TUERCA Y ARANDELA.
160
UD
24.19
20.5
3,280.00
0.00
18
590.40
0.00
3,870.40
3,870.40
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_12/2/2025_2_28 p.m..Pdf
Download
Orden de Compras_12_2_2025_2_28 p.m..Pdf
Orden de Compras_12_2_2025_2_28 p.m..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
204,529.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
3,870.40
DOP
----
View
2.3.7.2.06
200,659.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
12
(ADQUISICION DE MATERIALES Y PINTURA, PARA SER UTILIZADOS EN LA CANCHA LOTES Y SERVICIOS EN SABANA PERDIDA (DIRIGIDO A MIPYMES)
204,529.40
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742305476128rYCKd
1
204,529.40
DOP
Vencido
Link