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.392762   Contract reference MIMARENA-2019-00708   Contract description: ADQUISICIÓN DE MATERIALES Y EQUIPOS   Type of Contract Goods   Contract Start: 06/11/2019 11:13:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIMARENA-UC-CD-2019-0384   Request Title ADQUISICIÓN DE MATERIALES Y EQUIPOS   Description ADQUISICION DE MATERIALES Y EQUIPOS   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference ADQUISICIÓN DE MATERIALES Y EQUIPOS_EXT   Type of Contract GoodsDominicana   Contract Value 63,135.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.778545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,505.00 0.00 9,630.90 0.00 63,135.90 63,135.90         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA BLANCA 00 ACRÍLICA 7 GAL 1,038.4 880 6,160.00 0.00 18 1,108.80 0.00 7,268.80 7,268.80         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA AZUL TROPICAL 54 2 GAL 1,530.46 1,297 2,594.00 0.00 18 466.92 0.00 3,060.92 3,060.92         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 1 LB 525.1 445 445.00 0.00 18 80.10 0.00 525.10 525.10         4 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 10 LB 47.2 40 400.00 0.00 18 72.00 0.00 472.00 472.00         5 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 PUERTA 26 3/4 DE ANCHO Y 76 3/4 DE ALTO 1 UD 11,682 9,900 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         6 30171504 - Puertas de mad(...)30171504 - Puertas de madera 2.6.9.6.01 PUERTA PEQUEÑA 26 5/8 DE ANCHO Y 7 3/4 DE ALTO 1 UD 11,682 9,900 9,900.00 0.00 18 1,782.00 0.00 11,682.00 11,682.00         7 31162407 - Pestillo 2.3.6.3.06 BISAGRAS DE 3 1/2 3 UD 472 400 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         8 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.9.9.01 LIJA PARA MADERA 5 UD 41.3 35 175.00 0.00 18 31.50 0.00 206.50 206.50         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA VERDE LIMÓN ESMALTE NO.52 3 GAL 1,530.46 1,297 3,891.00 0.00 18 700.38 0.00 4,591.38 4,591.38         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE CIELO ACRÍLICA 76 7 GAL 1,038.4 880 6,160.00 0.00 18 1,108.80 0.00 7,268.80 7,268.80         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA VERDE LIMÓN 25 7 GAL 1,038.4 880 6,160.00 0.00 18 1,108.80 0.00 7,268.80 7,268.80         12 31211705 - Barniz de laca 2.3.7.2.06 BARNIZ NATURAL PARA MADERA 1 GAL 1,357 1,150 1,150.00 0.00 18 207.00 0.00 1,357.00 1,357.00         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 2 GAL 448.4 380 760.00 0.00 18 136.80 0.00 896.80 896.80         14 31211904 - Brochas 2.3.9.9.01 BROCHAS 3 PULGADAS 6 UD 165.2 140 840.00 0.00 18 151.20 0.00 991.20 991.20         15 60121001 - Pinturas 2.6.9.5.02 PINTURA ATARDECER NO.67 ESMALTE 2 GAL 1,038.4 880 1,760.00 0.00 18 316.80 0.00 2,076.80 2,076.80         16 72102404 - Aplicación de (...)72102404 - Aplicación de pintura industrial o especializada (aviones, barcos, puentes) 2.2.7.1.07 MOTA ANTI GOTA 6 UD 395.3 335 2,010.00 0.00 18 361.80 0.00 2,371.80 2,371.80 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_10/10/2019_06_46 p.m..Pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download ACTA DE ADJUDICACION 2019-0384.pdf ACTA DE ADJUDICACION 2019-0384.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 63,135.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 10,329.72  DOP ---- View 2.3.6.1.01 997.10  DOP ---- View 2.6.9.6.01 23,364.00  DOP ---- View 2.3.6.3.06 1,416.00  DOP ---- View 2.3.9.9.01 1,197.70  DOP ---- View 2.3.7.2.06 21,382.78  DOP ---- View 2.6.9.5.02 2,076.80  DOP ---- View 2.2.7.1.07 2,371.80  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1567443188336FCY16 7682 63,135.90  DOP Vencido APROPIACION MIMARENA-UC-CD-2019-0384.pdf