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.402661   Contract reference GOBOG-2019-00091   Contract description: ADQUISICION DE PINTURAS PARA REMOZAR ESTE EDIFICIO DE OFICINAS GUBERNAMENTALES   Type of Contract Goods   Contract Start: 03/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 14:00:00 ((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 GOBOG-DAF-CM-2019-0028   Request Title ADQUISICION DE PINTURAS PARA REMOZAR ESTE EDIFICIO DE OFICINAS GUBERNAMENTALES   Description ADQUISICION DE PINTURAS PARA REMOZAR ESTE EDIFICIO DE OFICINAS GUBERNAMENTALES   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 310,266.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807646 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,938.00 0.00 0.00 47,328.84 318,670.00 310,266.84         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 CUBO PINTURA PLUS BLANCO COLONIAL 015 6 UD 4,500 4,050 24,300.00 0.00 0.00 18 4,374.00 27,000.00 28,674.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PINTURA PLUS ESMALTE NEGRO 07 6 GAL 1,200 1,140 6,840.00 0.00 0.00 18 1,231.20 7,200.00 8,071.20         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PINTURA PLUS SEMIGLOS BLANCO COLONIAL 01 4 GAL 1,200 1,095 4,380.00 0.00 0.00 18 788.40 4,800.00 5,168.40         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PINTURA CM ACRILICO FLAMENCO 12 24 UD 900 830 19,920.00 0.00 0.00 18 3,585.60 21,600.00 23,505.60         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO PINTURA DE TRAFICO BLANCO 5GL 4 UD 9,000 8,043 32,172.00 0.00 0.00 18 5,790.96 36,000.00 37,962.96         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO PINTURA DE TRAFICO AMARILLO 5G 5 UD 9,000 8,526 42,630.00 0.00 0.00 18 7,673.40 45,000.00 50,303.40         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL EPOXIGUARD ROJO LADRILLO 07 GL 8 GAL 2,500 2,170 17,360.00 0.00 0.00 18 3,124.80 20,000.00 20,484.80         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL EPOXIGUARD AZUL CLARO 05 4 GAL 2,300 2,170 8,680.00 0.00 0.00 18 1,562.40 9,200.00 10,242.40         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PLUS ACRILICA BLANCO HUESO 60 4 GAL 950 825 3,300.00 0.00 0.00 18 594.00 3,800.00 3,894.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PLUS ACRILICA CANARIO 33 4 GAL 950 825 3,300.00 0.00 0.00 18 594.00 31,350.00 3,894.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO PLUS SEMIGLOS BLANCO COLONIAL 960 5GL 3 UD 6,500 5,252 15,756.00 0.00 0.00 18 2,836.08 19,500.00 18,592.08         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PINTURA SEMIGLOS BLANCO 00 4 GAL 1,200 1,095 4,380.00 0.00 0.00 18 788.40 4,800.00 5,168.40         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBO PINTURA PLUS ACRILICA BLANCO 00 5GL 3 UD 4,500 4,135 12,405.00 0.00 0.00 18 2,232.90 13,500.00 14,637.90         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PINTURA CM ACRILICA MARFIL 57 25 GAL 900 830 20,750.00 0.00 0.00 18 3,735.00 22,500.00 24,485.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GL PINTURA CM SEMIGLOS MARFIL 57 15 GAL 1,200 1,095 16,425.00 0.00 0.00 18 2,956.50 18,000.00 19,381.50         20 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GL THINNER TH-1000 16 GAL 290 280 4,480.00 0.00 0.00 18 806.40 4,640.00 5,286.40         21 31211904 - Brochas 2.3.9.9.01 UNIDAD BROCHA 4” M / MARRON 36 UD 140 130 4,680.00 0.00 0.00 18 842.40 5,040.00 5,522.40         22 31211904 - Brochas 2.3.9.9.01 MASKING TAPE 3M AUTOM. VERDE 3/4 12 UD 170 165 1,980.00 0.00 0.00 18 356.40 2,040.00 2,336.40         23 31211904 - Brochas 2.3.9.9.01 UNIDAD BROCHA AZUL-N50 2” 24 UD 110 105 2,520.00 0.00 0.00 18 453.60 2,640.00 2,973.60         24 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 UNIDAD MOTA PENTRILO ANTIGOTA 9”X12”MM 24 UD 190 165 3,960.00 0.00 0.00 18 712.80 4,560.00 4,672.80         25 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 UNIDAD PORTA ROLO NEGRO 9” 10 UD 110 108 1,080.00 0.00 0.00 18 194.40 1,100.00 1,274.40         26 31201528 - Cinta de monta(...)31201528 - Cinta de montaje 2.3.9.9.01 UNIDAD TAPE 3M AUTOM VERDE ¾ 12 UD 165 0 0.00 0.00 0.00 18 0.00 1,980.00 0.00         27 31201528 - Cinta de monta(...)31201528 - Cinta de montaje 2.3.9.9.01 UNIDAD EXTENSION TELESC. ALUMINIO 6” A 12” 12 UD 1,000 938 11,256.00 0.00 0.00 18 2,026.08 12,000.00 13,282.08         28 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 UNIDAD ESPATULA PLASTICA 3” (13CM) 12 UD 35 32 384.00 0.00 0.00 18 69.12 420.00 453.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_2/12/2019_5_17 p.m..Pdf Download cuota a comprometer.jpeg cuota a comprometer.jpeg 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 318,670.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 288,890.00  DOP ---- View 2.3.9.9.01 29,360.00  DOP ---- View 2.3.6.3.04 420.00  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 EG15735754204094fgYA 1 317,634.30  DOP Vencido CUOTA DE APROPIACION.pdf