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.1014014   Contract reference MIMARENA-2025-00489   Contract description: Compra de materiales para mantenimiento de letreros. Dirigido a MiPymes   Type of Contract Goods   Contract Start: 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2026 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIMARENA-DAF-CD-2025-0204   Request Title Compra de materiales para mantenimiento de letreros. Dirigido a MiPymes   Description Compra de materiales para mantenimiento de letreros. Dirigido a MiPymes   Business Operation Areas protegida   Reply Reference Compra de materiales para mantenimiento de letrero   Type of Contract GoodsDominicana   Contract Value 189,053.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq.Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Ítem 1: Diluyentes para pinturas y barnices (Thinner) Ítem 2: Brochas 3" Ítem 3: Brochas 2" Ítem 4: Removedor de barniz y pintura Ítem 5: Barniz poliuretano de un componente Ítem 7: Lija de banda roll Catalogue Items   Back To Top     1   DO1.PCCNTR.2131528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,215.00 0.00 28,838.70 0.00 232,437.00 189,053.70         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Diluyentes para pinturas y barnices (Thinner) 25 UD 650 465 11,625.00 0.00 18 2,092.50 0.00 16,250.00 13,717.50         2 31211904 - Brochas 2.3.6.3.04 Brochas 3" 20 UD 275 130 2,600.00 0.00 18 468.00 0.00 5,500.00 3,068.00         3 31211904 - Brochas 2.3.6.3.04 Brochas 2" 20 UD 290 80 1,600.00 0.00 18 288.00 0.00 5,800.00 1,888.00         4 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Removedor de barniz y pintura 10 GAL 1,913 1,850 18,500.00 0.00 18 3,330.00 0.00 19,130.00 21,830.00         5 31211707 - Barnices 2.3.7.2.06 Barniz poliuretano de un componente 50 GAL 3,624 1,900 95,000.00 0.00 18 17,100.00 0.00 181,200.00 112,100.00         7 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 lija de banda rollo 4 UD 200 5,900 23,600.00 0.00 18 4,248.00 0.00 800.00 27,848.00         8 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 lija de disco de 7" 4 UD 90 90 360.00 0.00 18 64.80 0.00 360.00 424.80         9 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Regleta extensión eléctrica de 6 conectores 2 UD 500 290 580.00 0.00 18 104.40 0.00 1,000.00 684.40         10 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Extensión eléctrica de100 pies 1 UD 1,719 1,850 1,850.00 0.00 18 333.00 0.00 1,719.00 2,183.00         11 27112801 - Brocas 2.3.6.3.04 Juegos Puntas de estrias para taladro 2" 2 UD 339 2,250 4,500.00 0.00 18 810.00 0.00 678.00 5,310.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4-APROPIACION No. 10616.pdf 4-APROPIACION No. 10616.pdf Download 9-Acta_de_Adjudicacion-CD-2025-0204_signed.pdf 9-Acta_de_Adjudicacion-CD-2025-0204_signed.pdf Download 10-APROPIACION No. 10616 AJUSTADA.pdf 10-APROPIACION No. 10616 AJUSTADA.pdf Download 11-COMPROMISO No. 11448.pdf 11-COMPROMISO No. 11448.pdf Download 12-Orden_de_compras_formato_firma_digital_signed.pdf 12-Orden_de_compras_formato_firma_digital_signed.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 189,053.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.06 28,272.80  DOP ---- View 2.3.9.6.01 2,867.40  DOP ---- View 2.3.7.2.06 147,647.50  DOP ---- View 2.3.6.3.04 10,266.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de materiales para mantenimiento de letreros. Dirigido a MiPymes 189,053.70  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757526166180dTdMO 1 189,053.70  DOP Vencido Link