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.393938   Contract reference PROINDUSTRIA-2019-00240   Contract description: Compra de Pinturas y artículos varios, para pintar parcialmente las áreas externas del Edificio Principal de Proindustria.   Type of Contract Goods   Contract Start: 08/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 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-02-ComprasDebajoUmbral   Request Reference PROINDUSTRIA-UC-CD-2019-0139   Request Title Compra de Pinturas y artículos varios, para pintar parcialmente las áreas externas del Edificio Principal de Proindustria.   Description Compra de Pinturas y artículos varios, para pintar parcialmente las áreas externas del Edificio Principal de Proindustria.   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference Antonio P. Haché, & Co S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 92,212.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.797608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,145.88 0.00 14,066.26 0.00 94,659.60 92,212.14         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 00 en esmalte 20 GAL 1,357 1,110.17 22,203.40 0.00 18 3,996.61 0.00 27,140.00 26,200.01         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarillo trafico 16 GAL 1,534 1,165.25 18,644.00 0.00 18 3,355.92 0.00 24,544.00 21,999.92         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 00 en acrílico 3 UD 4,908.8 4,152.54 12,457.62 0.00 18 2,242.37 0.00 14,726.40 14,699.99         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura base pastel sidewalk 10 GAL 1,735.78 1,470.34 14,703.40 0.00 18 2,646.61 0.00 17,357.80 17,350.01         5 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Rolo antigota 20 UD 145.14 122.9 2,458.00 0.00 18 442.44 0.00 2,902.80 2,900.44         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner 8 GAL 264.32 223.57 1,788.56 0.00 18 321.94 0.00 2,114.56 2,110.50         7 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brocha 2 Pulg 10 UD 75.52 63.56 635.60 0.00 18 114.41 0.00 755.20 750.01         8 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Brocha 3 Pulg 10 UD 110.92 93.22 932.20 0.00 18 167.80 0.00 1,109.20 1,100.00         9 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Espátula de metal 4 UD 205.32 173.73 694.92 0.00 18 125.09 0.00 821.28 820.01         10 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Espátula grande con mango 1 UD 194.7 164.74 164.74 0.00 18 29.65 0.00 194.70 194.39         11 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 Mini rolo 10 UD 140.42 118.64 1,186.40 0.00 18 213.55 0.00 1,404.20 1,399.95         12 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Maskintape 20 UD 23.6 19.24 384.80 0.00 18 69.26 0.00 472.00 454.06         13 31201605 - Masillas 2.3.7.2.99 Cubeta de Masilla para exterior 1 UD 1,117.46 1,892.24 1,892.24 0.00 18 340.60 0.00 1,117.46 2,232.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_08/11/2019_01_48 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.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 94,659.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 85,882.76  DOP ---- View 2.6.9.6.01 7,187.38  DOP ---- View 2.3.9.2.01 472.00  DOP ---- View 2.3.7.2.99 1,117.46  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 CF-195-2019 1 95,000.00  DOP Vencido Certificacion de Fondos.pdf