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.1008544
Contract reference
MIDEREC-2025-00197
Contract description:
ADQUISICION DE PINTURAS PARA SER UTILIZADOS EN LAS CANCHAS SINTETICAS DEL POLIDEPORTIVO DE BAYAGUANA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
29/08/2025 10:00:00
((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-2025-0118
Request Title
ADQUISICION DE PINTURAS PARA SER UTILIZADOS EN LAS CANCHAS SINTETICAS DEL POLIDEPORTIVO DE BAYAGUANA, DIRIGIDO A MIPYMES
Description
ADQUISICION DE PINTURAS PARA SER UTILIZADOS EN LAS CANCHAS SINTETICAS DEL POLIDEPORTIVO DE BAYAGUANA, DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
AEG Infraestructuras Industriales, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
216,353 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2025 10:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2108551 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
183,350.00
0.00
0.00
33,003.00
216,353.00
216,353.00
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
Galon de pintura expoxica gris claro
32
UD
3,245
2,750
88,000.00
0.00
0.00
18
15,840.00
103,840.00
103,840.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galon de pintura esmalte industrial royal 69
25
UD
3,127
2,650
66,250.00
0.00
0.00
18
11,925.00
78,175.00
78,175.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galon esmalte industrial blanco 00
4
UD
2,950
2,500
10,000.00
0.00
0.00
18
1,800.00
11,800.00
11,800.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de pintura grafito 14
4
UD
5,634.5
4,775
19,100.00
0.00
0.00
18
3,438.00
22,538.00
22,538.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Orden de compra.pdf
Orden de compra.pdf
Download
adjudicacion.pdf
adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
216,353.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
216,353.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
197
ADQUISICION DE PINTURAS PARA SER UTILIZADOS EN LAS CANCHAS SINTETICAS DEL POLIDEPORTIVO DE BAYAGUANA, DIRIGIDO A MIPYMES
216,353.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756302334969UpJ0m
1
216,353.00
DOP
Vencido
Link