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.1057213
Contract reference
IDAC-2025-00645
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
COMPRA DE PINTURA Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
53,985 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.2188126 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
45,750.00
0.00
8,235.00
0.00
53,504.00
53,985.00
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
PINTURA EPOXI GRIS PARA MANTENIMIENTO CANTIDAD: 6 GALONES. ACABADO: BRILLO. COLOR: GRIS. USO: EXTERIOR/INTERIOR.
6
GAL
1,692
2,350
14,100.00
0.00
18
2,538.00
0.00
10,152.00
16,638.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA BLANCO TRÁFIСО 25. CANTIDAD: 20 GALONES. RESISTENCIA QUÍMICA: RESISTENTE AL CLIMA EXTERIOR. DURABILIDAD: MUY BUENA. ADHERENCIA: MUY BUENA. RESISTENCIA U/V2: BUENA. TOXICIDAD: MÍNIMA.
20
GAL
1,660
1,350
27,000.00
0.00
18
4,860.00
0.00
33,200.00
31,860.00
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRÍLICA 6 (GLS) BLANCO 00
6
GAL
1,692
775
4,650.00
0.00
18
837.00
0.00
10,152.00
5,487.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_086.pdf
ACTA DE ADJUDICACION_086.pdf
Download
OC 00645 Markerize.pdf
OC 00645 Markerize.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