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.346775   Contract reference POLICIA NACIONAL-2019-00126   Contract description: SOLICITUD COMPRA MATERIAL DE PINTURA   Type of Contract Goods   Contract Start: 30/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 08:00:00 ((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 POLICIA NACIONAL-DAF-CM-2019-0018   Request Title SOLICITUD COMPRA MATERIALES DE PINTURA   Description MATERIALES DE PINTURA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference AMI & ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 732,725.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN EL MATENIMIENTO DE LA PARTE EXTERNA, LAS OFICINAS Y DEPARTAMENTOS DE ESTE PALACIO, P.N. APROBADO MEDIANTE OFICIO No. 01339 D/F 11/02/2019 DE LA DIRECCION GENERAL DE LA POLICIA N Catalogue Items   Back To Top     1   DO1.PCCNTR.722015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 620,954.17 0.00 111,771.75 0.00 467,745.00 732,725.92         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 CUBETAS DE PINTURAS SAHARA 89 SEMI GLOSS 10 UD 6,000 7,181.9 71,819.00 0.00 18 12,927.42 0.00 60,000.00 84,746.42         2 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS GRIS CLARO 26 14 UD 4,000 5,744.46 80,422.44 0.00 18 14,476.04 0.00 60,000.00 94,898.48         3 60121001 - Pinturas 2.6.9.5.02 PORTA ROLOS 7 UD 150 239.54 1,676.78 0.00 18 301.82 0.00 1,050.00 1,978.60         4 60121001 - Pinturas 2.6.9.5.02 MOTAS ANTI GOTAS 7 UD 150 258.1 1,806.70 0.00 18 325.21 0.00 1,050.00 2,131.91         5 60121001 - Pinturas 2.6.9.5.02 MOTAS SENSILLAS 5 UD 90 101.5 507.50 0.00 18 91.35 0.00 450.00 598.85         6 60121001 - Pinturas 2.6.9.5.02 BROCHAS DE PELO GRIS No.3 5 UD 90 138.05 690.25 0.00 18 124.25 0.00 450.00 814.50         7 60121001 - Pinturas 2.6.9.5.02 ROLLOS DE MASKING TAPE, 3M 15 UD 190 216 3,240.00 0.00 18 583.20 0.00 2,850.00 3,823.20         8 60121001 - Pinturas 2.6.9.5.02 ESPATULAS METALICAS GRANDES 3 UD 190 258.1 774.30 0.00 18 139.37 0.00 570.00 913.67         9 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE MASILLAS TAPA NEGRA 3 UD 1,400 1,845 5,535.00 0.00 18 996.30 0.00 4,200.00 6,531.30         10 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA PORCELANA 90 SEMI GLOSS 6 UD 6,400 7,181.9 43,091.40 0.00 18 7,756.45 0.00 38,400.00 50,847.85         11 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS CONFEDERATE GRIS OSCURO 78 B-3D SEMI GLOSS 10 UD 8,000 9,831.5 98,315.00 0.00 18 17,696.70 0.00 80,000.00 116,011.70         12 60121001 - Pinturas 2.6.9.5.02 VARAS DE EXTENSION (SUPER EXTENSIVA) TRUPER 2 UD 600 788.5 1,577.00 0.00 18 283.86 0.00 1,200.00 1,860.86         13 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS GRIS CLARO 926 SEMI GLOSS 10 UD 6,000 7,180.9 71,809.00 0.00 18 12,925.62 0.00 60,000.00 84,734.62         14 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS AZUL POSITIVO (EXISTENCIAS EN GALON 10 UD 4,000 5,361.5 53,615.00 0.00 18 9,650.70 0.00 40,000.00 63,265.70         15 60121001 - Pinturas 2.6.9.5.02 ESPATULAS PLASTICAS GRANDES 5 UD 25 30.45 152.25 0.00 18 27.41 0.00 125.00 179.66         16 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS LLAMA 88 SEMI GLOSS 5 UD 600 7,181.9 35,909.50 0.00 18 6,463.71 0.00 3,000.00 42,373.21         17 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS CONFEDERATE GRIS CLARO 78B-3D ACRILICA 9 UD 8,000 10,191.21 91,720.89 0.00 18 16,509.76 0.00 80,000.00 108,230.65         18 60121001 - Pinturas 2.6.9.5.02 PLIEOS DE LIJAS DE TELA No.80 20 UD 25 32.5 650.00 0.00 18 117.00 0.00 500.00 767.00         19 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS BLANCO 00 ACRILICA 4 UD 4,400 5,531 22,124.00 0.00 18 3,982.32 0.00 17,600.00 26,106.32         20 60121001 - Pinturas 2.6.9.5.02 BROCHA No.5 TRUPER 2 UD 150 270.28 540.56 0.00 18 97.30 0.00 300.00 637.86         21 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURAS COLOR LIMONCILLO 20 SEMI GLOSS 3 UD 6,000 7,386.4 22,159.20 0.00 18 3,988.66 0.00 18,000.00 26,147.86         22 60121001 - Pinturas 2.6.9.5.02 CUBETA DE PINTURA BLANCO 00 SATINADO 2 UD 5,000 6,409.2 12,818.40 0.00 18 2,307.31 0.00 10,000.00 15,125.71 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_04/07/2019_06_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top 8B18B743E04C4606FE2BBCFF23B8383F9D725B30776F9E84FBB4BC33703D421C