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.1001458   Contract reference MINERD-2025-00539   Contract description: Adquisición de materiales de pinturas, Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MINERD-DAF-CD-2025-0220   Request Title Adquisición de materiales de pinturas, Dirigido a MiPymes.   Description Adquisición de materiales de pinturas, Dirigido a MiPymes.   Business Operation DIVISION DE MANTENIMIENTO DE PLANTA FISICA   Reply Reference Oferta materiales de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 158,440.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MÉXICO ESQ. DR. DELGADO, SANTO DOMINGO, R.D. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Oficio No. DMPF#-523-2025 y DMPF#-582-2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2100662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,272.00 0.00 24,168.96 0.00 105,125.00 158,440.96         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Oleo #2 5 UD 580 774.2 3,871.00 0.00 18 696.78 0.00 2,900.00 4,567.78         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Oleo #3 5 UD 600 798 3,990.00 0.00 18 718.20 0.00 3,000.00 4,708.20         3 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija # 3 100 UD 65 75.3 7,530.00 0.00 18 1,355.40 0.00 6,500.00 8,885.40         4 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija agua #360 100 UD 45 42 4,200.00 0.00 18 756.00 0.00 4,500.00 4,956.00         5 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija agua #240 100 UD 55 42 4,200.00 0.00 18 756.00 0.00 5,500.00 4,956.00         6 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija de madera # 100 100 UD 65 51.8 5,180.00 0.00 18 932.40 0.00 6,500.00 6,112.40         7 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija de madera # 80 100 UD 70 53.2 5,320.00 0.00 18 957.60 0.00 7,000.00 6,277.60         8 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Retardador 5 GAL 400 1,869 9,345.00 0.00 18 1,682.10 0.00 2,000.00 11,027.10         9 31211904 - Brochas 2.3.6.3.04 Brochas de 4 pulg 25 UD 245 233.8 5,845.00 0.00 18 1,052.10 0.00 6,125.00 6,897.10         10 31211704 - Sellantes 2.3.7.2.06 Sealer 10 GAL 860 1,708 17,080.00 0.00 18 3,074.40 0.00 8,600.00 20,154.40         11 11121503 - Laca 2.3.7.2.06 Laca semi mate 5 UD 380 1,939 9,695.00 0.00 18 1,745.10 0.00 1,900.00 11,440.10         12 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 10 LB 80 119 1,190.00 0.00 18 214.20 0.00 800.00 1,404.20         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 15 GAL 680 735 11,025.00 0.00 18 1,984.50 0.00 10,200.00 13,009.50         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura ( color blanco mantenimiento) 20 GAL 1,250 1,925 38,500.00 0.00 18 6,930.00 0.00 25,000.00 45,430.00         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos Led 15 UD 340 92.4 1,386.00 0.00 18 249.48 0.00 5,100.00 1,635.48         16 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 Inodoro completo rendodo 1 UD 9,500 5,915 5,915.00 0.00 18 1,064.70 0.00 9,500.00 6,979.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden No. 2025-00539 Ingenieria Multiples Y Materiales Integral Batista.pdf Orden No. 2025-00539 Ingenieria Multiples Y Materiales Integral Batista.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 105,125.00 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.7.2.06 53,600.00  DOP ---- View 2.3.6.4.06 30,000.00  DOP ---- View 2.3.6.3.04 6,125.00  DOP ---- View 2.3.2.1.01 800.00  DOP ---- View 2.3.9.6.01 5,100.00  DOP ---- View 2.3.9.8.01 9,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752689900592N7k4e 14 158,440.96  DOP Vencido Link 2026 EG17706706779463RyP4 2 0.00  DOP Aprobado Link