1. General Information
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2. Conditions
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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.956275
Contract reference
MIDEREC-2025-00032
Contract description:
ADQUISICION DE CUBETAS DE PINTURAS PARA SER UTILIZADA EN EL POLIDEPORTIVO LEONCIO MERCEDES PROVINCIA DE LA ROMANA 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 13:00:00
((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-2025-0018
Request Title
ADQUISICION DE CUBETAS DE PINTURAS PARA SER UTILIZADA EN EL POLIDEPORTIVO LEONCIO MERCEDES PROVINCIA DE LA ROMANA DIRIGIDO A MIPYMES
Description
ADQUISICION DE CUBETAS DE PINTURAS PARA SER UTILIZADA EN EL POLIDEPORTIVO LEONCIO MERCEDES PROVINCIA DE LA ROMANA DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
AEG Infraestructuras Industriales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
76,700 Dominican Pesos
Conditions
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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 12:00:00
((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.2018219 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,000.00
0.00
11,700.00
0.00
76,700.00
76,700.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETAS DE PINTURA CREMA 08
5
UD
7,670
6,500
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETAS DE PINTURA AZUL
5
UD
7,670
6,500
32,500.00
0.00
18
5,850.00
0.00
38,350.00
38,350.00
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_5/3/2025_4_50 p.m..Pdf
Download
Orden de Compras_5_3_2025_4_50 p.m..Pdf
Orden de Compras_5_3_2025_4_50 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
76,700.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
76,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
32
ADQUISICION DE CUBETAS DE PINTURAS PARA SER UTILIZADA EN EL POLIDEPORTIVO LEONCIO MERCEDES PROVINCIA DE LA ROMANA DIRIGIDO A MIPYMES
76,700.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17430925708513nEPD
1
76,700.00
DOP
Vencido
Link