1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1057221
Contract reference
IDAC-2025-00641
Contract description:
COMPRA DE PINTURA Y MATERIALES
Type of Contract
Goods
Contract Start:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 00:00:00
((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-01-ComprasMenores
Request Reference
IDAC-DAF-CM-2025-0111
Request Title
COMPRA DE PINTURA Y MATERIALES
Description
COMPRA DE PINTURA Y MATERIALES
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
IDAC-DAF-CM-2025-0111
Type of Contract
GoodsDominicana
Contract Value
2,737.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Mexico, Esq. 30 de Marzo. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2187820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,320.00
0.00
0.00
417.60
7,425.00
2,737.60
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
21
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PRIMER INHBIDOR DE HUMEDAD 3 GALONES
3
GAL
165
200
600.00
0.00
0.00
18
108.00
495.00
708.00
24
31211904 - Brochas
2.3.6.3.04
BROCHAS PARA PINTURA DE 3" CANTIDAD: 12 UNIDADES. DIMENSIONES: 76 X 34 X 215 MM CON MANGO DE MADERA. MATERIAL: MANGO EN MADERA.
12
UD
165
50
600.00
0.00
0.00
18
108.00
1,980.00
708.00
28
31211904 - Brochas
2.3.6.3.04
BROCHA 4 PULGS 10 (UDS)
10
UD
165
52
520.00
0.00
0.00
18
93.60
1,650.00
613.60
29
31211904 - Brochas
2.3.6.3.04
BROCHA 2 PULGS 10 (UDS)
10
UD
165
25
250.00
0.00
0.00
18
45.00
1,650.00
295.00
31
31211904 - Brochas
2.3.6.3.04
BROCHA M/MARRON 2-1/2"
5
UD
165
30
150.00
0.00
0.00
18
27.00
825.00
177.00
32
31211904 - Brochas
2.3.6.3.04
BROCHA M/MARRON3"
5
UD
165
40
200.00
0.00
0.00
18
36.00
825.00
236.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC 00641 Katana.pdf
OC 00641 Katana.pdf
Download
ACTA DE ADJUDICACION_086.pdf
ACTA DE ADJUDICACION_086.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
53,985.00
DOP
Budget Appropriation Value
53,985.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
53,985.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE PINTURA Y MATERIALES
53,985.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
53,985.00
DOP
Vencido
DISP PRES EXP 590A-2025. modificada.pdf
2026
1
1
53,985.00
DOP
Aprobado
DISP PRES EXP 590A-2025. modificada.pdf