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.1002617
Contract reference
MIDEREC-2025-00189
Contract description:
Adquisición de pinturas para ser utilizadas en las instalaciones Deportivas. Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
12/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2025-0113
Request Title
Adquisición de pinturas para ser utilizadas en las instalaciones Deportivas. Dirigido a Mipymes
Description
Adquisición de pinturas para ser utilizadas en las instalaciones Deportivas. Dirigido a Mipymes
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
247,918 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 10:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2100886 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
210,100.00
0.00
37,818.00
0.00
237,600.00
247,918.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura acrílica color azul claro mar marinero
10
UD
5,400
4,775
47,750.00
0.00
18
8,595.00
0.00
54,000.00
56,345.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura acrílica color azul royal
15
UD
5,400
4,775
71,625.00
0.00
18
12,892.50
0.00
81,000.00
84,517.50
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura acrílica color grafito 14
12
UD
5,400
4,775
57,300.00
0.00
18
10,314.00
0.00
64,800.00
67,614.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura acrílica color gris
7
UD
5,400
4,775
33,425.00
0.00
18
6,016.50
0.00
37,800.00
39,441.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acata de adjudicacion.pdf
acata de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2025_5_56 p.m..Pdf
Download
orden de compra pintura.pdf
orden de compra pintura.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
247,918.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
247,918.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
189
TRANSFERENCIA
247,918.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754925791222VZWkT
1
247,918.00
DOP
Vencido
Link