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.1024129   Contract reference MIDE-2025-00334   Contract description: Adquisición de pinturas y materiales   Type of Contract Goods   Contract Start: 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0129   Request Title Adquisición de pinturas y materiales   Description Adquisición de pinturas y materiales   Business Operation Transportación,MIDE.   Reply Reference Servipartes Aurora, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 269,490.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el camión marca Shacman, color gris, año 2020, chasis LZGJD8J13LX000027, asignado a la Dirección de Transportación y Mecánica, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2135429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,382.00 0.00 41,108.76 0.00 228,382.00 269,490.76         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 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Galón de pintura gris uretano 5 GAL 9,875 9,875 49,375.00 0.00 18 8,887.50 0.00 49,375.00 58,262.50         2 12164201 - Inhibidores an(...)12164201 - Inhibidores anti – corrosión 2.3.7.2.99 Galón de fendy negro de agua 5 GAL 2,654 2,654 13,270.00 0.00 18 2,388.60 0.00 13,270.00 15,658.60         3 12352310 - Siliconas 2.3.7.2.99 Silicon de uretano negro 7 UD 785 785 5,495.00 0.00 18 989.10 0.00 5,495.00 6,484.10         4 31211707 - Barnices 2.3.7.2.06 Galón de clear uretano Wanda 5 GAL 9,784 9,784 48,920.00 0.00 18 8,805.60 0.00 48,920.00 57,725.60         5 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Masking Tape Verde 10 UD 250 250 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         6 14121806 - Papel de paraf(...)14121806 - Papel de parafinado 2.3.3.2.01 rollo de papel encerado 2 UD 3,652 3,652 7,304.00 0.00 18 1,314.72 0.00 7,304.00 8,618.72         7 31201605 - Masillas 2.3.7.2.99 Masilla 2/4 1 UD 985 985 985.00 0.00 18 177.30 0.00 985.00 1,162.30         8 11101502 - Lija o esmeril 2.3.6.4.06 Lija de 40 10 UD 90 90 900.00 0.00 18 162.00 0.00 900.00 1,062.00         9 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Galón de sistema 10 GAL 2,985 2,985 29,850.00 0.00 18 5,373.00 0.00 29,850.00 35,223.00         10 11101502 - Lija o esmeril 2.3.6.4.06 Lija de 150 de agua 3 UD 45 45 135.00 0.00 18 24.30 0.00 135.00 159.30         11 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Galón de pintura negra uretano 4 GAL 9,857 9,857 39,428.00 0.00 18 7,097.04 0.00 39,428.00 46,525.04         12 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 Galón de reductor 4 GAL 3,985 3,985 15,940.00 0.00 18 2,869.20 0.00 15,940.00 18,809.20         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galón de thinner 24 GAL 595 595 14,280.00 0.00 18 2,570.40 0.00 14,280.00 16,850.40 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_6/10/2025_3_22 p.m..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 269,490.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 23,305.00  DOP ---- View 2.3.6.4.06 1,221.30  DOP ---- View 2.3.9.9.05 2,950.00  DOP ---- View 2.3.3.2.01 8,618.72  DOP ---- View 2.3.7.2.06 233,395.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 269,490.76  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757963316663NYcDt 1 269,490.76  DOP Vencido Link