1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.951149
Contract reference
OPRET-2025-00042
Contract description:
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1 Y L2 DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
17/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2025-0004
Request Title
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1 Y L2 DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1 Y L2 DEL METRO Y TELEFERICO DE SANTO DOMINGO.
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
OPRET-DAF-CM-2025-0004.
Type of Contract
GoodsDominicana
Contract Value
88,807.31 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Una cubeta equivalente a 5 galones 1 CUB. = 5 GAL.
Catalogue Items
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1
DO1.PCCNTR.2021111 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,260.43
0.00
13,546.88
0.00
82,026.00
88,807.31
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
13
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Protective coating. Epoxy. Color Gris plata 65
21
UD
3,454
2,675.86
56,193.06
0.00
18
10,114.75
0.00
72,534.00
66,307.81
14
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Esmalte Industrial. Color Gris plata 65
21
UD
452
907.97
19,067.37
0.00
18
3,432.13
0.00
9,492.00
22,499.50
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_11/3/2025_7_16 p.m..Pdf
Download
Cuota Celna.pdf
Cuota Celna.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
ORDEN DE COMPRA CELNA ENTERPRISES.pdf
ORDEN DE COMPRA CELNA ENTERPRISES.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
676,600.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
676,600.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Monto total
676,600.95
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742219703238kiPpv
1
676,600.95
DOP
Vencido
Link