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.954156   Contract reference MIDE-2025-00111   Contract description: Adquisición de Materiales y Pinturas automotriz   Type of Contract Goods   Contract Start: 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2025 18:00:00 ((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 MIDE-DAF-CD-2025-0048   Request Title Adquisición de Materiales y Pinturas automotriz   Description Adquisición de Materiales y Pinturas automotriz   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference OFERTA DE PINTURA _EXT   Type of Contract GoodsDominicana   Contract Value 214,240.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ara ser utilizadas en los vehículos asignados al CEMED. Catalogue Items   Back To Top     1   DO1.PCCNTR.2027755 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,560.00 0.00 32,680.80 0.00 181,560.00 214,240.80         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 11101502 - Lija o esmeril 2.3.6.4.06 Pliego de Lija 800 100 UD 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         2 11101502 - Lija o esmeril 2.3.6.4.06 Pliego de Lija 400 75 UD 70 70 5,250.00 0.00 18 945.00 0.00 5,250.00 6,195.00         3 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Maskingtape verde 100 UD 350 350 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00         4 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galón de Clear Uretano azul 5 UD 5,250 5,250 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galón de pintura Prep. Laca 02 M/P 5 UD 5,250 5,250 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         6 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galón de pintura uretano Prep. 02 M/P 7 UD 10,500 10,500 73,500.00 0.00 18 13,230.00 0.00 73,500.00 86,730.00         7 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galón de thinner PW-2530 5 UD 1,662 1,662 8,310.00 0.00 18 1,495.80 0.00 8,310.00 9,805.80 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_20/3/2025_7_07 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 214,240.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 14,455.00  DOP ---- View 2.3.7.2.06 158,485.80  DOP ---- View 2.3.9.9.05 41,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ara ser utilizadas en los vehículos asignados al CEMED. 214,240.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1742497931409C6WQG 1 214,240.80  DOP Vencido Link