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.1004334   Contract reference MIDE-2025-00258   Contract description: Adquisición de pintura y materiales.   Type of Contract Goods   Contract Start: 15/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 MIDE-DAF-CM-2025-0097   Request Title Adquisición de pintura y materiales.   Description Adquisición de pintura y materiales.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference P&C DYNAMICS SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,494,729.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el embellecimiento de las diferentes dependencias y oficinas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2107465 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,266,720.00 0.00 228,009.60 0.00 1,730,472.00 1,494,729.60         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 Cubeta de pintura blanco 00 acrílica 10 UD 12,750 9,350 93,500.00 0.00 18 16,830.00 0.00 127,500.00 110,330.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco 00 semigloss 10 UD 13,357.5 9,795.5 97,955.00 0.00 18 17,631.90 0.00 133,575.00 115,586.90         3 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubeta de pintura preparada 7038 satinada 10 UD 15,900 11,660 116,600.00 0.00 18 20,988.00 0.00 159,000.00 137,588.00         4 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Cubeta de pintura blanco 00 satinada 10 UD 12,975 9,570 95,700.00 0.00 18 17,226.00 0.00 129,750.00 112,926.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco colonial semigloss 960 10 UD 13,365 9,801 98,010.00 0.00 18 17,641.80 0.00 133,650.00 115,651.80         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura gris claro epoxica para piso alto transito 10 UD 5,500 3,850 38,500.00 0.00 18 6,930.00 0.00 55,000.00 45,430.00         7 13111048 - Acrílico de es(...)13111048 - Acrílico de estireno 2.3.7.2.99 Cubeta de impermeabilizante extra siliconado y fibrado 10 UD 13,500 9,377.5 93,775.00 0.00 18 16,879.50 0.00 135,000.00 110,654.50         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura rojo ladrillo acrílica 5 UD 12,750 9,350 46,750.00 0.00 18 8,415.00 0.00 63,750.00 55,165.00         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de pintura amarillo trafico 16 UD 14,062.5 10,312.5 165,000.00 0.00 18 29,700.00 0.00 225,000.00 194,700.00         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de pintura blanco trafico 16 UD 14,062.5 10,312.5 165,000.00 0.00 18 29,700.00 0.00 225,000.00 194,700.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura esmalte superior amarillo alegre 5 UD 12,500 8,250 41,250.00 0.00 18 7,425.00 0.00 62,500.00 48,675.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura gris plata esmalte industrial 25 UD 3,000 2,500 62,500.00 0.00 18 11,250.00 0.00 75,000.00 73,750.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco hueso 60 acrílica 9 UD 12,675 9,295 83,655.00 0.00 18 15,057.90 0.00 114,075.00 98,712.90         14 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galon de thinner 5 UD 900 750 3,750.00 0.00 18 675.00 0.00 4,500.00 4,425.00         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos completos con mota antigotas 9'' 23 UD 844 600 13,800.00 0.00 18 2,484.00 0.00 19,412.00 16,284.00         16 31211904 - Brochas 2.3.6.3.04 Brocha no. 3 26 UD 260 200 5,200.00 0.00 18 936.00 0.00 6,760.00 6,136.00         17 31211904 - Brochas 2.3.6.3.04 Brocha no. 2 26 UD 250 150 3,900.00 0.00 18 702.00 0.00 6,500.00 4,602.00         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos pequeños completos con mota 25 UD 380 275 6,875.00 0.00 18 1,237.50 0.00 9,500.00 8,112.50         19 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extensiones para rolo fibra de vidrio 4mt 10 UD 4,500 3,500 35,000.00 0.00 18 6,300.00 0.00 45,000.00 41,300.00 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_31/7/2025_8_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,494,729.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 110,654.50  DOP ---- View 2.3.6.3.04 35,134.50  DOP ---- View 2.3.9.8.02 41,300.00  DOP ---- View 2.3.7.2.06 1,307,640.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,494,729.60  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17543220818410u9nl 1 1,494,729.60  DOP Vencido Link