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.359919   Contract reference ADN-2019-00219   Contract description: MATERIALES PARA PINTAR PARQUES, PLAZAS, AVENIDAS Y TALLERES   Type of Contract Goods   Contract Start: 22/08/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ADN-DAF-CM-2019-0104   Request Title MATERIALES PARA PINTAR PARQUES, PLAZAS, AVENIDAS Y TALLERES   Description - MATERIALES PARA PINTAR LOS PARQUES, PLAZAS Y AVENIDA. - MATERIALES PARA SER UTILIZADOS EN EL TALLER DE PINTURA DEL DEPARTAMENTO DE EQUIPOS. -MATERIALES COMPLEMENTARIOS PARA PINTAR.   Business Operation Departamento de Compras   Reply Reference MATERIALES PARA PINTAR PARQUES, PLAZAS, AVENIDAS Y   Type of Contract GoodsDominicana   Contract Value 194,177.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 164,556.91 0.00 0.00 29,620.24 852,215.00 194,177.15         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 60121241 - Productos de l(...)60121241 - Productos de limpieza de utensilios o pinceles 2.3.9.9.01 RELLENO GRIS 20 GAL 5,285 0 0.00 0.00 0.00 0.00 105,700.00 0.00         2 60121245 - Extensores de (...)60121245 - Extensores de lienzo 2.3.9.9.01 EXTENCIONES P/PINTAR CORTA 50 UD 46 83.47 4,173.50 0.00 0.00 18 751.23 2,300.00 4,924.73         3 31171526 - Almohadillas d(...)31171526 - Almohadillas de rodamiento 2.3.6.3.06 ALMOHADILLA DE ESPUMA DOBLE/ PARA PULIR/ NEGRA 10 UD 1,060 0 0.00 0.00 0.00 0.00 10,600.00 0.00         4 43211709 - Lápiz (stylus)(...)43211709 - Lápiz (stylus) de presión 2.6.1.3.01 LAPIZ CARPINTERO 50 UD 35 16.53 826.50 0.00 0.00 18 148.77 1,750.00 975.27         5 31201605 - Masillas 2.3.7.2.99 MASILLA PARA VEHICULO 30 GAL 620 0 0.00 0.00 0.00 0.00 18,600.00 0.00         6 60121001 - Pinturas 2.6.9.5.02 REDUCTOR PARA BASE (PINTURA) 20 GAL 3,100 0 0.00 0.00 0.00 0.00 62,000.00 0.00         7 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 220 200 UD 48 0 0.00 0.00 0.00 0.00 9,600.00 0.00         8 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 500 100 UD 48 0 0.00 0.00 0.00 0.00 4,800.00 0.00         9 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 800 100 UD 48 0 0.00 0.00 0.00 0.00 4,800.00 0.00         10 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 80 200 UD 48 0 0.00 0.00 0.00 0.00 9,600.00 0.00         11 11101502 - Lija o esmeril 2.3.6.4.01 LIJA NO. 150 200 UD 48 0 0.00 0.00 0.00 0.00 9,600.00 0.00         12 31171526 - Almohadillas d(...)31171526 - Almohadillas de rodamiento 2.3.6.3.06 ALMOHADILLA DE ESPUMA DOBLE PARA PULIDO (BLANCA) 10 UD 160 0 0.00 0.00 0.00 0.00 1,600.00 0.00         13 44122110 - Monturas adhes(...)44122110 - Monturas adhesivas 2.3.9.2.01 CINTA ADHESIVA VERDE 100 UD 270 0 0.00 0.00 0.00 0.00 27,000.00 0.00         14 31211904 - Brochas 2.3.9.9.01 BROCHA DE 4 PULGADAS 20 UD 130 55 1,100.00 0.00 0.00 18 198.00 2,600.00 1,298.00         15 41113321 - Probador de pi(...)41113321 - Probador de pintura 2.6.3.4.01 PORTA ROLO 120 UD 56 46.78 5,613.60 0.00 0.00 18 1,010.45 6,720.00 6,624.05         16 41113321 - Probador de pi(...)41113321 - Probador de pintura 2.6.3.4.01 PORTA ROLO 100 UD 56 108.47 10,847.00 0.00 0.00 18 1,952.46 5,600.00 12,799.46         17 22101614 - Revestimientos(...)22101614 - Revestimientos de pavimento de concreto 2.6.5.2.01 PIEDRA P/PARED 20 UD 266 33.77 675.40 0.00 0.00 18 121.57 5,320.00 796.97         18 15121511 - Pastas de ensa(...)15121511 - Pastas de ensamble 2.3.7.1.06 MOTA ANTI-GOMAS 150 UD 45 200 30,000.00 0.00 0.00 18 5,400.00 6,750.00 35,400.00         19 22101703 - Cuchillas o di(...)22101703 - Cuchillas o dientes u otros filos cortantes 2.6.5.3.01 CUCHILLA 20 UD 90 55 1,100.00 0.00 0.00 18 198.00 1,800.00 1,298.00         20 41104210 - Disolventes 2.3.9.3.01 THINNER 200 GAL 443 240 48,000.00 0.00 0.00 18 8,640.00 88,600.00 56,640.00         21 41104210 - Disolventes 2.3.9.3.01 THINNER 80 GAL 443 0 0.00 0.00 0.00 0.00 35,440.00 0.00         22 60121001 - Pinturas 2.6.9.5.02 FERRE 30 GAL 1,328 0 0.00 0.00 0.00 0.00 39,840.00 0.00         23 41113321 - Probador de pi(...)41113321 - Probador de pintura 2.6.3.4.01 MINI ROLO SINTETICO DE 4 PULGADAS 50 UD 177 94.92 4,746.00 0.00 0.00 18 854.28 8,850.00 5,600.28         24 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL 3´´ 50 UD 90 48 2,400.00 0.00 0.00 18 432.00 4,500.00 2,832.00         25 31211904 - Brochas 2.3.9.9.01 BROCHA DE 3" PULGADA 100 UD 30 41.31 4,131.01 0.00 0.00 18 743.58 3,000.00 4,874.59         26 31211904 - Brochas 2.3.9.9.01 BROCHA DE 3" PULGADA 35 UD 30 60.38 2,113.30 0.00 0.00 18 380.39 1,050.00 2,493.69         27 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2" PULG 40 UD 20 25 1,000.00 0.00 0.00 18 180.00 800.00 1,180.00         28 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2" PULG 100 UD 20 37.5 3,750.00 0.00 0.00 18 675.00 2,000.00 4,425.00         29 60121001 - Pinturas 2.6.9.5.02 PINTURA BLANCO 8624 AUTOMOTRIZ 30 GAL 3,100 0 0.00 0.00 0.00 0.00 93,000.00 0.00         30 11121802 - Algodón 2.3.1.3.02 ESTOPA 100 LB 85 35.5 3,550.00 0.00 0.00 18 639.00 8,500.00 4,189.00         31 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 MOTAS P/ROLO ANTI-GOTAS 50 UD 120 44.75 2,237.50 0.00 0.00 18 402.75 6,000.00 2,640.25         32 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 EXTENSIONES TELESCOPICAS DE 3 MTS 20 UD 230 140.68 2,813.60 0.00 0.00 18 506.45 4,600.00 3,320.05         33 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 MASKING TAPE DE 1" 500 RESMA 150 23.73 11,865.00 0.00 0.00 18 2,135.70 75,000.00 14,000.70         34 24141604 - Relleno 2.3.9.9.01 RELLENO BLANCO.. 15 GAL 1,335 0 0.00 0.00 0.00 0.00 20,025.00 0.00         35 11101502 - Lija o esmeril 2.3.6.4.01 LIJA P/MADERA No. 80 100 UD 23 17.5 1,750.00 0.00 0.00 18 315.00 2,300.00 2,065.00         36 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 MOTAS DE ROLO PELUDAS 150 UD 45 47.46 7,119.00 0.00 0.00 18 1,281.42 6,750.00 8,400.42         37 47131909 - Almohadillas o(...)47131909 - Almohadillas o rollos absorbentes 2.3.9.1.01 MOTAS DE ROLO peludas 100 UD 35 101.69 10,169.00 0.00 0.00 18 1,830.42 3,500.00 11,999.42         38 21101513 - Discos 2.6.5.1.01 DISCO DE PULIR No 16 40 UD 158 0 0.00 0.00 0.00 0.00 6,320.00 0.00         39 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.9.01 PINCELES 20 #10, 20 #8 Y 20 #6 60 UD 105 33.76 2,025.60 0.00 0.00 18 364.61 6,300.00 2,390.21         40 24141604 - Relleno 2.3.9.9.01 RELLENO URETANO 20 GAL 1,150 0 0.00 0.00 0.00 0.00 23,000.00 0.00         41 27111909 - Espátulas 2.3.6.3.04 ESPÁTULA PLASTICA P/FERRER 20 UD 42 20.76 415.20 0.00 0.00 18 74.74 840.00 489.94         42 27111909 - Espátulas 2.3.6.3.04 ESPATULA PLASTICA P/FERRER 20 UD 42 0 0.00 0.00 0.00 0.00 840.00 0.00         43 60121001 - Pinturas 2.6.9.5.02 PINTURA AZUL ROYAL 069 AUTOMOTRIZ 40 GAL 2,700 0 0.00 0.00 0.00 0.00 108,000.00 0.00         44 60121001 - Pinturas 2.6.9.5.02 PINTURA NEGRO POSITIVO ACRILICO ANTI OXIDO 10 GAL 525 0 0.00 0.00 0.00 0.00 5,250.00 0.00         45 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJA PARA PINTAR 30 UD 39 71.19 2,135.70 0.00 0.00 18 384.43 1,170.00 2,520.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_21/08/2019_01_26 p.m..Pdf Download CERTIFICACION CUOTAS A COMPROMETER PINTURA.pdf CERTIFICACION CUOTAS A COMPROMETER PINTURA.pdf Download CERTIFICACION CUOTAS A COMPROMETER PINTURA.pdf CERTIFICACION CUOTAS A COMPROMETER PINTURA.pdf Download Budget Setting   Back To Top 4D85790EC8339D4B8026629787D778B4292A73FFFB029B9FCF6857681C70F19D