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.1046247
Contract reference
MIDEREC-2025-00321
Contract description:
ADQUISICION DE PINTURAS PARA LA INSTALACIONES DEPORTIVAS DE LA PROVINCIA DE BARAHONA.
Type of Contract
Goods
Contract Start:
11/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDEREC-DAF-CD-2025-0173
Request Title
ADQUISICION DE PINTURAS PARA LA INSTALACIONES DEPORTIVAS DE LA PROVINCIA DE BARAHONA.
Description
ADQUISICION DE PINTURAS PARA LA INSTALACIONES DEPORTIVAS PARA LA PROVINCIA DE BARAHONA.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
143,652.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2190324 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
121,739.38
0.00
21,913.09
0.00
144,128.00
143,652.47
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 PINTURA ACRILICA PLUS ALBA 41
5
UD
6,134
5,115.1
25,575.50
0.00
18
4,603.59
0.00
30,670.00
30,179.09
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE PINTURAS ACRILICA PLUS GRAFITO 42
66
UD
1,207
1,023.02
67,519.32
0.00
18
12,153.48
0.00
79,662.00
79,672.80
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES PINTURAS PLUS AZUL POSITIVO
28
UD
1,207
1,023.02
28,644.56
0.00
18
5,156.02
0.00
33,796.00
33,800.58
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/12/2025_5_26 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
143,652.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
143,652.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
321
TRANSFERENCIA
143,652.47
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764969502916mrn2r
1
143,652.47
DOP
Vencido
Link