1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073716
Contract reference
LMD-2026-00025
Contract description:
ADQUISICION DE MATERIALES DE PINTURA.
Type of Contract
Goods
Contract Start:
10/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/08/2026 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-02-ComprasDebajoUmbral
Request Reference
LMD-DAF-CD-2026-0021
Request Title
ADQUISICION DE MATERIALES DE PINTURA.
Description
ADQUISICIÓN DE MATERIALES DE PINTURA, QUE SERAN UTILIZADOS EN EL MANTENIMIENTO DE LAS DIFERENTES AREAS DE LA PLANTA FISICA DE LA LIGA MUNICIPAL DOMINICANA.
Business Operation
DEPARATAMENTO DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE MATERIALES DE PINTURA._EXT
Type of Contract
GoodsDominicana
Contract Value
125,268.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/03/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.2250913 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,160.00
0.00
19,108.80
0.00
132,000.00
125,268.80
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 ARENA 23, ACRILICA, (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA)
2
UD
12,600
9,250
18,500.00
0.00
18
3,330.00
0.00
25,200.00
21,830.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA BLANCO 00,SATINADA, (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA)
3
UD
11,500
10,720
32,160.00
0.00
18
5,788.80
0.00
34,500.00
37,948.80
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA BLANCO 00,ACRILICA, (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA)
3
UD
12,600
9,250
27,750.00
0.00
18
4,995.00
0.00
37,800.00
32,745.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA GRIS, PASTEL (CUBO DE 5 GALONES) (SEGÚN FICHA TECNICA)
3
UD
11,500
9,250
27,750.00
0.00
18
4,995.00
0.00
34,500.00
32,745.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/3/2026_2_13 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,268.80
DOP
Budget Appropriation Value
125,268.80
DOP
Account
Value
Annual Availability
2.3.7.2.06
125,268.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
125,268.80
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.026.5121.01.0001 .399
1
125,268.80
DOP
Aprobado
CUOTA A COMPROMETER_0001.pdf