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.967171
Contract reference
MAPRE-2025-00094
Contract description:
AQUISICION DE PINTURAS PARA ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
29/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/06/2025 08:00:00
((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
MAPRE-DAF-CM-2025-0011
Request Title
AQUISICION DE PINTURAS PARA ESTA CASA DE GOBIERNO
Description
AQUISICION DE PINTURAS PARA ESTA CASA DE GOBIERNO
Business Operation
DIRECCION DE INGENIERIA
Reply Reference
MAPRE-DAF-CM-2025-0011
Type of Contract
GoodsDominicana
Contract Value
95,355.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.2039104 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,810.00
0.00
14,545.80
0.00
182,000.00
95,355.80
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
11
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Blanco 50 (cubeta)
5
UD
6,500
2,677
13,385.00
0.00
18
2,409.30
0.00
32,500.00
15,794.30
16
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Amarillo Tráfico Mantenimiento (galones)
20
UD
2,200
884
17,680.00
0.00
18
3,182.40
0.00
44,000.00
20,862.40
17
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Blanco Tráfico Mantenimiento (galones)
15
UD
2,200
884
13,260.00
0.00
18
2,386.80
0.00
33,000.00
15,646.80
20
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Blanco 00 – Acrílica (cubeta)
5
UD
6,500
2,677
13,385.00
0.00
18
2,409.30
0.00
32,500.00
15,794.30
21
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Gris Perla Industrial – Esmalte (galones)
25
UD
1,600
924
23,100.00
0.00
18
4,158.00
0.00
40,000.00
27,258.00
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_23/4/2025_2_46 p.m..Pdf
Download
ORDEN PORTAL TECNOFIJACIONES.pdf
ORDEN PORTAL TECNOFIJACIONES.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
394,715.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
394,715.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE PINTURAS PARA ESTA CASA DE GOBIERNO
394,715.90
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744228893462KY8Sa
1
394,715.90
DOP
Vencido
Link