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.1046239   Contract reference MIDEREC-2025-00315   Contract description: ADQUISICION DE PINTURAS PARA SER UTILIZADA EN DIFERENTES POLIDEPORTIVOS A NIVEL NACIONAL.DIRIGIDOS A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 13:00:00 ((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 MIDEREC-DAF-CD-2025-0168   Request Title ADQUISICION DE PINTURAS PARA SER UTILIZADA EN DIFERENTES POLIDEPORTIVOS A NIVEL NACIONAL.DIRIGIDOS A MIPYMES MUJER.   Description ADQUISICION DE PINTURAS PARA SER UTILIZADA EN DIFERENTES POLIDEPORTIVOS A NIVEL NACIONAL.DIRIGIDOS A MIPYMES MUJER.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 267,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183531 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,500.00 0.00 40,770.00 0.00 247,500.00 267,270.00         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 CUBETAS DE PINTURAS AMARILLO MAIZ ACRILICA 27 UD 6,000 5,500 148,500.00 0.00 18 26,730.00 0.00 162,000.00 175,230.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAAS GRIS ESMALTE INDUSTRIAL GALON 30 UD 2,850 2,600 78,000.00 0.00 18 14,040.00 0.00 85,500.00 92,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2025_6_27 p.m..Pdf Download orden de compra.pdf orden de compra.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 267,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 267,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 315   TRANSFERENCIA 267,270.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17649443022660lT8C 1 267,270.00  DOP Vencido Link