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.956324   Contract reference MIDEREC-2025-00020   Contract description: ADQUISICION DE PINTURA Y MATERIALES PARA SER UTILIZADOS EN EL MULTIUSO DE SABANA DE LA MAR, PROVINCIA DE HATO MAYOR DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2025-0012   Request Title ADQUISICION DE PINTURA Y MATERIALES PARA SER UTILIZADOS EN EL MULTIUSO DE SABANA DE LA MAR, PROVINCIA DE HATO MAYOR DIRIGIDO A MIPYMES   Description ADQUISICION DE PINTURA Y MATERIALES PARA SER UTILIZADOS EN EL MULTIUSO DE SABANA DE LA MAR, PROVINCIA DE HATO MAYOR DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference AEG Infraestructuras Industriales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 186,888.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.2009340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,380.00 0.00 0.00 28,508.40 198,520.00 186,888.40         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 CUBETA DE PINTURA GRIS CLARO ACRILICA 1 UD 7,600 6,500 6,500.00 0.00 0.00 18 1,170.00 7,600.00 7,670.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA AZUL POSITIVO ACRILICO 12 UD 8,300 6,890 82,680.00 0.00 0.00 18 14,882.40 99,600.00 97,562.40         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ROJO ACRILICA 2 UD 7,600 6,890 13,780.00 0.00 0.00 18 2,480.40 15,200.00 16,260.40         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 CLARO 1 UD 7,600 6,500 6,500.00 0.00 0.00 18 1,170.00 7,600.00 7,670.00         5 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 ROLOS PEQUEÑOS 20 UD 495 420 8,400.00 0.00 0.00 18 1,512.00 9,900.00 9,912.00         6 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 EXTENSIONES DE PINTAR 10 UD 300 1,852 18,520.00 0.00 0.00 18 3,333.60 3,000.00 21,853.60         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 AEROSOLES (SPRAY) BLANCO 8 UD 390 390 3,120.00 0.00 0.00 18 561.60 3,120.00 3,681.60         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 PANEL TLH 1212C DE 12 CIRCUITOS 125 AMPERES 1 UD 8,500 7,200 7,200.00 0.00 0.00 18 1,296.00 8,500.00 8,496.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER THQL DE 20 AMPERES 4 UD 5,500 820 3,280.00 0.00 0.00 18 590.40 22,000.00 3,870.40         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER THQL DE 20/2 AMPERES 4 UD 5,500 2,100 8,400.00 0.00 0.00 18 1,512.00 22,000.00 9,912.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_20/2/2025_1_45 p.m..Pdf Download Orden de Compras_20_2_2025_1_45 p.m..Pdf Orden de Compras_20_2_2025_1_45 p.m..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 186,888.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 132,844.40  DOP ---- View 2.3.9.9.05 9,912.00  DOP ---- View 2.3.9.8.02 21,853.60  DOP ---- View 2.3.9.6.01 22,278.40  DOP ---- View Payment Calendar ID Description Value Month Year 20   ADQUISICION DE PINTURA Y MATERIALES PARA SER UTILIZADOS EN EL MULTIUSO DE SABANA DE LA MAR, PROVINCIA DE HATO MAYOR DIRIGIDO A MIPYMES 186,888.40  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743090919504qhlm9 1 186,888.40  DOP Vencido Link