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.399583   Contract reference INTABACO-2019-00133   Contract description: COMPRA DE PINTURAS Y OTROS   Type of Contract Goods   Contract Start: 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INTABACO-UC-CD-2019-0056   Request Title COMPRA DE PINTURAS Y OTROS   Description COMPRA DE PINTURAS Y OTROS   Business Operation COMPRA DE PINTURAS Y OTROS   Reply Reference ZADESA,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,973.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA JOAQUIN BALAGUER CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,909.96 0.00 19,063.79 0.00 124,973.64 124,973.75         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA VERDE 3 UD 5,310 4,500 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA COLOR LADRILLO 4 UD 5,310 4,500 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOS SATINADA BLANCO 00 3 UD 7,032.8 5,960 17,880.00 0.00 18 3,218.40 0.00 21,098.40 21,098.40         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 00 1 UD 5,310 4,500 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOS BLANCO HUESO 3 UD 7,032.8 5,960 17,880.00 0.00 18 3,218.40 0.00 21,098.40 21,098.40         6 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 4 PULGADAS 2 UD 79.5 67.38 134.76 0.00 18 24.26 0.00 159.00 159.02         7 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULGADAS 4 UD 61.51 52.13 208.52 0.00 18 37.53 0.00 246.04 246.05         8 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 ROLOS ANTIGOTEO 8 UD 300 254.24 2,033.92 0.00 18 366.11 0.00 2,400.00 2,400.03         9 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 BASES PARA ROLOS 4 UD 187.5 158.9 635.60 0.00 18 114.41 0.00 750.00 750.01         10 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJAS PARA PINTURA 4 UD 259.5 219.92 879.68 0.00 18 158.34 0.00 1,038.00 1,038.02         11 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE THINNER 6 UD 412.5 349.58 2,097.48 0.00 18 377.55 0.00 2,475.00 2,475.03         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AMARILLO TRAFICO 3 UD 8,732 7,400 22,200.00 0.00 18 3,996.00 0.00 26,196.00 26,196.00         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALONES DE PINTURA GRIS RATON EN ACEITE 2 UD 1,758.2 1,490 2,980.00 0.00 18 536.40 0.00 3,516.40 3,516.40         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ACRILICA COLOR ZAPOTE 2 UD 1,758.2 1,490 2,980.00 0.00 18 536.40 0.00 3,516.40 3,516.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso pintura.pdf compromiso pintura.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2019_6_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 124,973.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 120,380.60  DOP ---- View 2.3.9.9.01 4,593.04  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 1113-1 1113 124,973.64  DOP Vencido Preventivo pinturas.pdf