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.1000942   Contract reference MIDEREC-2025-00182   Contract description: ADQUISICION DE PINTURAS Y MATERIALES PARA EL REMOZAMIENTO DE CANCHA EN EL GRAN SANTO DOMINGO. DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0044   Request Title ADQUISICION DE PINTURAS Y MATERIALES PARA EL REMOZAMIENTO DE CANCHA EN EL GRAN SANTO DOMINGO. DIRIGIDO A MIPYMES.   Description ADQUISICION DE PINTURAS Y MATERIALES PARA EL REMOZAMIENTO DE CANCHA EN EL GRAN SANTO DOMINGO. DIRIGIDO A MIPYMES.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 729,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.2096339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 618,150.00 0.00 111,267.00 0.00 880,516.00 729,417.00         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 39101628 - Lámpara Led 2.3.9.6.01 Tubo T8 Led esmerilado 150 UD 407.1 300 45,000.00 0.00 18 8,100.00 0.00 61,065.00 53,100.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pinturas color amarillo maiz 93 UD 7,434 5,300 492,900.00 0.00 18 88,722.00 0.00 691,362.00 581,622.00         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Aerosol color azul 40 UD 460.2 300 12,000.00 0.00 18 2,160.00 0.00 18,408.00 14,160.00         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Aerosol color blanco 40 UD 460.2 300 12,000.00 0.00 18 2,160.00 0.00 18,408.00 14,160.00         5 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Aerosol color rojo 40 UD 460.2 300 12,000.00 0.00 18 2,160.00 0.00 18,408.00 14,160.00         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara Led de 24 watts, luz blanca, redonda (8 pulgadas) 25 UD 802.4 500 12,500.00 0.00 18 2,250.00 0.00 20,060.00 14,750.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Ojos de buey Led, luz calida 60 UD 165.2 100 6,000.00 0.00 18 1,080.00 0.00 9,912.00 7,080.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillo Led, luz blanca 18 watts 130 UD 165.2 100 13,000.00 0.00 18 2,340.00 0.00 21,476.00 15,340.00         9 39101628 - Lámpara Led 2.3.9.6.01 Lampara Led de 12 watts, luz blanca (6 pulgadas) 15 UD 295 200 3,000.00 0.00 18 540.00 0.00 4,425.00 3,540.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 Pares de Guantes de media tension 2 UD 1,416 875 1,750.00 0.00 18 315.00 0.00 2,832.00 2,065.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Rollos de cinta aislante Super 33 3M 20 UD 708 400 8,000.00 0.00 18 1,440.00 0.00 14,160.00 9,440.00 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_16/7/2025_1_54 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Orden de Compras_16_7_2025_1_54 p.m..Pdf Orden de Compras_16_7_2025_1_54 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 729,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 2,065.00  DOP ---- View 2.3.9.6.01 103,250.00  DOP ---- View 2.3.7.2.06 624,102.00  DOP ---- View Payment Calendar ID Description Value Month Year 182   TRANSFERENCIA 729,417.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753903385611bTUzH 1 729,417.00  DOP Vencido Link