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.350805   Contract reference CESAC-2019-00049   Contract description: Adquisición de pintura   Type of Contract Goods   Contract Start: 12/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2019 10:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2019-0032   Request Title Adquisición de pintura   Description Adquisición de pintura   Business Operation Subdireccion de Ingeniería   Reply Reference Global investment and bridimar, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 678,114.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline Agree later   Contract Comments Contract Comments Comment: para ser utilizadas en el mantenimiento del edificio de esta Sede Principal. Catalogue Items   Back To Top     1   DO1.PCCNTR.708102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 574,673.00 0.00 103,441.14 0.00 686,465.00 678,114.14         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 60121001 - Pinturas 2.6.9.5.02 Cubeta de pintura blanco hueso semiglos 60 UD 5,664 4,000 240,000.00 0.00 18 43,200.00 0.00 339,840.00 283,200.00         2 60121001 - Pinturas 2.6.9.5.02 Cajas de pinturas acrílica positivo rojo 13 4/1 5 CAJ 3,483.36 2,400 12,000.00 0.00 18 2,160.00 0.00 17,416.80 14,160.00         3 60121001 - Pinturas 2.6.9.5.02 Caja de pintura negra mantenimiento con brillo 10 CAJ 1,121 3,800 38,000.00 0.00 18 6,840.00 0.00 11,210.00 44,840.00         4 60121001 - Pinturas 2.6.9.5.02 Caja de pintura oxido rojo 5 CAJ 1,121 3,000 15,000.00 0.00 18 2,700.00 0.00 5,605.00 17,700.00         5 60121001 - Pinturas 2.6.9.5.02 Galones anti oxido gris plata 65 8 GAL 708 600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         6 60121001 - Pinturas 2.6.9.5.02 Caja de masilla acrílica multiuso blanco 5 CAJ 1,416 2,900 14,500.00 0.00 18 2,610.00 0.00 7,080.00 17,110.00         7 60121001 - Pinturas 2.6.9.5.02 Cubeta de pintura acrilica blanco 50 satinada 1/4 10 UD 5,723 4,000 40,000.00 0.00 18 7,200.00 0.00 57,230.00 47,200.00         8 60121001 - Pinturas 2.6.9.5.02 Galones de pintura esmalte gris perla 56 4/1 6 GAL 1,770 3,800 22,800.00 0.00 18 4,104.00 0.00 10,620.00 26,904.00         9 60121001 - Pinturas 2.6.9.5.02 Caja de pintura plus azul alba 41 acrílica 4/1 25 CAJ 3,186 3,200 80,000.00 0.00 18 14,400.00 0.00 79,650.00 94,400.00         10 60121001 - Pinturas 2.6.9.5.02 Cubeta de pintura trafico amarillo 4/1 5 UD 6,726 6,000 30,000.00 0.00 18 5,400.00 0.00 33,630.00 35,400.00         11 60121001 - Pinturas 2.6.9.5.02 Caja de pintura acrilica plus blanco 00 4/1 4 CAJ 4,484 3,432 13,728.00 0.00 18 2,471.04 0.00 17,936.00 16,199.04         12 60121001 - Pinturas 2.6.9.5.02 Galones de pintura acrílica plus positivo azul 93 4/1 40 GAL 1,416 700 28,000.00 0.00 18 5,040.00 0.00 56,640.00 33,040.00         13 60121001 - Pinturas 2.6.9.5.02 Cubeta de pintura trafico blanco 4/1 5 UD 6,726 6,000 30,000.00 0.00 18 5,400.00 0.00 33,630.00 35,400.00         14 27112824 - Portabrocas 2.3.9.8.01 Porta rolo 400/230 4 UD 177 150 600.00 0.00 18 108.00 0.00 708.00 708.00         15 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brocha m/marrón 2" 5 UD 129.8 100 500.00 0.00 18 90.00 0.00 649.00 590.00         16 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brocha m/marrón 3" 5 UD 141.6 86 430.00 0.00 18 77.40 0.00 708.00 507.40         17 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Mota anti gota 5/16x9" 5 UD 295 103 515.00 0.00 18 92.70 0.00 1,475.00 607.70         18 25111930 - Palos de espin(...)25111930 - Palos de espinaquer 2.3.9.8.01 Palos extensivos para pintar 2 UD 1,770 800 1,600.00 0.00 18 288.00 0.00 3,540.00 1,888.00         19 27111909 - Espátulas 2.3.6.3.04 Espátula de acero 2 UD 141.6 100 200.00 0.00 18 36.00 0.00 283.20 236.00         20 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galones de aguarrás 5 UD 401.2 320 1,600.00 0.00 18 288.00 0.00 2,006.00 1,888.00         21 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Mini rolo anti gota 15 cm 5 UD 188.8 80 400.00 0.00 18 72.00 0.00 944.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota pintura.pdf cuota pintura.pdf Download Contract Technical Document Mappings Orden de Compras_12/06/2019_06_03 p.m..Pdf Download acta apertura - copia.pdf acta apertura - copia.pdf Download Budget Setting   Back To Top 8FA2B35113CA6E5FFE5FCA890FBE99B36FACBF412B8355EC6414ED0F1F4C098C