1. General Information
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2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1053108
Contract reference
MJ-2025-00167
Contract description:
Adquisición de pintura para uso de los diferentes programas de este Ministerio (Dirigido exclusivamente a MIPYMES).
Type of Contract
Goods
Contract Start:
19/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/02/2026 10:00:00
((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
MJ-DAF-CM-2025-0070
Request Title
Adquisición de pintura para uso de los diferentes programas de este Ministerio (Dirigido exclusivamente a MIPYMES).
Description
Adquisición de pintura para uso de los diferentes programas de este Ministerio (Dirigido exclusivamente a MIPYMES).
Business Operation
Departamento de Servicios Generales
Reply Reference
ADQUISICION DE PINTURA CIMALTA_EXT
Type of Contract
GoodsDominicana
Contract Value
372,526 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/02/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia 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.2204517 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
315,700.00
0.00
56,826.00
0.00
1,278,200.00
372,526.00
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubeta pintura azul positivo
92
UD
8,300
2,050
188,600.00
0.00
18
33,948.00
0.00
763,600.00
222,548.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubeta pintura blanco acrilico
47
UD
8,300
2,050
96,350.00
0.00
18
17,343.00
0.00
390,100.00
113,693.00
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubeta pintura azul celeste acrilico
15
UD
8,300
2,050
30,750.00
0.00
18
5,535.00
0.00
124,500.00
36,285.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER CIMALTA INVESTMENT SRL.pdf
CUOTA A COMPROMETER CIMALTA INVESTMENT SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/12/2025_10_10 p.m..Pdf
Download
ORDEN DE COMPRAS CIMALTA INVESTMENT FIRMADA Y SELLADA_0001.pdf
ORDEN DE COMPRAS CIMALTA INVESTMENT FIRMADA Y SELLADA_0001.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
372,526.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
372,526.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de pintura para uso de los diferentes programas de este Ministerio (Dirigido exclusivamente a MIPYMES).
372,526.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1766009330652v9SBk
1
372,526.00
DOP
Vencido
Link