1. General Information
|
2. Conditions
|
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.960942
Contract reference
PROMESECAL-2025-00156
Contract description:
Adquisición de insumos para mantenimiento, dirigido a mipymes mujer.
Type of Contract
Goods
Contract Start:
09/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 12:00:00
((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-01-ComprasMenores
Request Reference
PROMESECAL-DAF-CM-2025-0030
Request Title
Adquisición de insumos para matenimiento, dirigido a mipymes mujer.
Description
Adquisición de insumos para mantenimiento, dirigido a mipymes mujer.
Business Operation
Enc. Departamento de Ingeniería e Infraestructura.
Reply Reference
PROMESECAL-DAF-CM-2025-0030
Type of Contract
GoodsDominicana
Contract Value
102,931.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/H # 15 ZONA INDUSTRIAL DE HERRERA 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.2037228 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,230.00
0.00
15,701.40
0.00
125,795.00
102,931.40
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
5
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Esmalte blanco, Galón.
20
UD
2,537
1,695
33,900.00
0.00
18
6,102.00
0.00
50,740.00
40,002.00
9
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
STOPA, LB.
50
UD
100
54
2,700.00
0.00
18
486.00
0.00
5,000.00
3,186.00
12
60122701 - Pinturas o med
(...)
60122701 - Pinturas o medios para esmaltar
2.3.7.2.06
Disolvente para nitro poliuretano 1, Galón.
25
UD
1,280
953
23,825.00
0.00
18
4,288.50
0.00
32,000.00
28,113.50
15
60122701 - Pinturas o med
(...)
60122701 - Pinturas o medios para esmaltar
2.3.7.2.06
Esmalte color gris, Galón.
15
UD
2,537
1,787
26,805.00
0.00
18
4,824.90
0.00
38,055.00
31,629.90
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_8/4/2025_3_07 p.m..Pdf
Download
CM 0030 ADJUDICACION.pdf
CM 0030 ADJUDICACION.pdf
Download
Cuota Lola 5 CM 0030.pdf
Cuota Lola 5 CM 0030.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
1,118,990.17
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,088,612.84
DOP
----
View
2.3.6.3.04
30,377.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,118,990.17
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744125103000s3aNn
1
1,118,990.17
DOP
Vencido
Link