1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1106060
Contract reference
OPRET-2026-00049
Contract description:
EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.
Type of Contract
Goods
Contract Start:
31/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2026-0010
Request Title
EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.
Description
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS ESTACIONES DE L1, L2, TELEFERICO, EDIFICIO ADMINISTRATIVO, PCC Y TIM METRO DE SANTO DOMINGO.
Business Operation
División Mantenimiento de Obras Civiles
Reply Reference
Conceptos Brycikei, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
238,501.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2027 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.2241325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
202,119.72
0.00
36,381.54
0.00
427,500.00
238,501.26
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
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura acrílica plus azul Positivo
19
UD
7,500
3,858.2
73,305.80
0.00
18
13,195.04
0.00
142,500.00
86,500.84
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura azul arroyo
19
UD
7,500
3,389.84
64,406.96
0.00
18
11,593.25
0.00
142,500.00
76,000.21
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas Pintura acrílica plus marfil
19
UD
7,500
3,389.84
64,406.96
0.00
18
11,593.25
0.00
142,500.00
76,000.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/2/2026_9_39 p.m..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
238,501.26
DOP
Budget Appropriation Value
238,501.26
DOP
Account
Value
Annual Availability
2.3.7.2.06
238,501.26
DOP
238,501.26
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
238,501.26
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17749691422935u0rD
1
238,501.26
DOP
Aprobado
Link