1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1081072   Contract reference MIDEREC-2026-00097   Contract description: Adquisición de galón de barniz, galón ferrex y lata de aerosol. Dirigidos a MiPymes mujer.   Type of Contract Goods   Contract Start: 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2026-0039   Request Title Adquisición de galón de barniz, galón ferrex y lata de aerosol. Dirigidos a MiPymes mujer.   Description Adquisición de galón barniz, galón ferrex y lata de aerosol. Dirigidos a MiPymes   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 238,714 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2250617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,300.00 0.00 36,414.00 0.00 213,250.00 238,714.00         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 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Galon de ferrex 30 UD 1,300 1,110 33,300.00 0.00 18 5,994.00 0.00 39,000.00 39,294.00         2 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Latas de aerosol color blanco 100 GAL 270 265 26,500.00 0.00 18 4,770.00 0.00 27,000.00 31,270.00         3 31211707 - Barnices 2.3.7.2.06 Galon de barniz 95 GAL 1,550 1,500 142,500.00 0.00 18 25,650.00 0.00 147,250.00 168,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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_10/3/2026_3_56 p.m..Pdf Download orden de compra.pdf orden de compra.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 238,714.00 DOP Budget Appropriation Value 238,714.00 DOP Account Value Annual Availability 2.3.7.2.06 238,714.00  DOP 238,714.00  DOP View Payment Calendar ID Description Value Month Year 97   TRANSFERENCIA 238,714.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774545294286SwuwY 1 238,714.00  DOP Aprobado Link