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.404039   Contract reference CDEEE-2019-00248   Contract description: ADQUISICIÓN DE PINTURA   Type of Contract Goods   Contract Start: 10/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2020 17:00:00 ((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 CDEEE-DAF-CM-2019-0058   Request Title CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA   Business Operation Gerencia de Servicios Generales   Reply Reference Tecnoelite, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 397,353.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.816371 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 336,740.00 0.00 60,613.20 0.00 419,022.94 397,353.20         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 Sahara 89 (galones) 20 UD 900 600 12,000.00 0.00 12,000 18 2,160.00 0.00 18,000.00 14,160.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 10 GAL 900 600 6,000.00 0.00 6,000 18 1,080.00 0.00 9,000.00 7,080.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Sahara semi gloss 10 GAL 1,250 1,000 10,000.00 0.00 10,000 18 1,800.00 0.00 12,500.00 11,800.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura amarillo trafico 5 GAL 1,500 1,100 5,500.00 0.00 5,500 18 990.00 0.00 7,500.00 6,490.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura grafito 14 10 GAL 900 1,100 11,000.00 0.00 11,000 18 1,980.00 0.00 9,000.00 12,980.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura verde positivo, acrílica superior 5 GAL 1,400 1,100 5,500.00 0.00 5,500 18 990.00 0.00 7,000.00 6,490.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas super sealer 10 UD 4,899.99 4,200 42,000.00 0.00 42,000 18 7,560.00 0.00 48,999.90 49,560.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura trafico blanco 3 UD 7,000 5,200 15,600.00 0.00 15,600 18 2,808.00 0.00 21,000.00 18,408.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura trafico amarilla 8 UD 7,044.38 5,200 41,600.00 0.00 41,600 18 7,488.00 0.00 56,355.04 49,088.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura superior acrílica blanco 00 3 UD 4,800 4,200 12,600.00 0.00 12,600 18 2,268.00 0.00 14,400.00 14,868.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura superior acrílica gris grafitos 30 GAL 893.33 600 18,000.00 0.00 18,000 18 3,240.00 0.00 26,799.90 21,240.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura superior arena del sur 71 30 UD 4,826.67 4,000 120,000.00 0.00 120,000 18 21,600.00 0.00 144,800.10 141,600.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura superior colonial 66 16 GAL 850 600 9,600.00 0.00 9,600 18 1,728.00 0.00 13,600.00 11,328.00         14 31211904 - Brochas 2.3.9.9.01 Brocha de 4" 24 UD 115 100 2,400.00 0.00 2,400 18 432.00 0.00 2,760.00 2,832.00         15 31211904 - Brochas 2.3.9.9.01 Brocha 2" 24 UD 62 55 1,320.00 0.00 1,320 18 237.60 0.00 1,488.00 1,557.60         16 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Porta rolo p/pintar blanco 6 UD 210 190 1,140.00 0.00 1,140 18 205.20 0.00 1,260.00 1,345.20         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota peluda 24 UD 135 120 2,880.00 0.00 2,880 18 518.40 0.00 3,240.00 3,398.40         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota anti gota 24 UD 115 100 2,400.00 0.00 2,400 18 432.00 0.00 2,760.00 2,832.00         19 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 18 GAL 420 400 7,200.00 0.00 7,200 18 1,296.00 0.00 7,560.00 8,496.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta pintura satinada porcelana 90 2 UD 5,500 5,000 10,000.00 0.00 10,000 18 1,800.00 0.00 11,000.00 11,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA tecnoelite.PDF Adjudicación CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA tecnoelite.PDF Download Informe pericial CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA tecnoelite.pdf Informe pericial CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA tecnoelite.pdf Download Pedido No. 4700019470 ADQUISICIÓN DE PINTURA -TECNOELITE SRL.PDF Pedido No. 4700019470 ADQUISICIÓN DE PINTURA -TECNOELITE SRL.PDF Download Certificado de cuota a comprometer CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA.pdf Certificado de cuota a comprometer CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA.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 419,022.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 407,514.94  DOP ---- View 2.3.9.9.01 11,508.00  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 1 1 419,022.94  DOP Vencido Certificado de apropiación pres. CDEEE-DAF-CM-2019-0058 ADQUISICIÓN DE PINTURA.pdf