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.407558   Contract reference CONAPE-2019-00092   Contract description: Pintura y Materiales Para Pintar   Type of Contract Goods   Contract Start: 19/12/2019 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2020 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 CONAPE-DAF-CM-2019-0020   Request Title Compra de Pintura y Materiales Para Pintar   Description Compra de Pintura y Materiales Para Pintar   Business Operation División de Ingeniería   Reply Reference SARMEN SUPLIDORES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 925,869.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2019 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 CALLE SANTIAGO NO 4 GAZCUE OZAMA O METROPOLITANA 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.820125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 784,635.00 0.00 141,234.30 0.00 956,525.00 925,869.30         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TINER GL 55 UD 310 300 16,500.00 0.00 18 2,970.00 0.00 17,050.00 19,470.00         2 31211904 - Brochas 2.3.9.9.01 BROCHAS 2'' 52 UD 77 50 2,600.00 0.00 18 468.00 0.00 4,004.00 3,068.00         3 31211904 - Brochas 2.3.9.9.01 BROCHAS 4'' 78 UD 137 80 6,240.00 0.00 18 1,123.20 0.00 10,686.00 7,363.20         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO ANTI GOTA 104 UD 110 95 9,880.00 0.00 18 1,778.40 0.00 11,440.00 11,658.40         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO 54 UD 130 105 5,670.00 0.00 18 1,020.60 0.00 7,020.00 6,690.60         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PALOS DE EXTENSIÓN 52 UD 320 140 7,280.00 0.00 18 1,310.40 0.00 16,640.00 8,590.40         7 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 ESPÁTULA DE METAL 39 UD 140 35 1,365.00 0.00 18 245.70 0.00 5,460.00 1,610.70         8 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 ESPÁTULA DE GOMA 39 UD 115 20 780.00 0.00 18 140.40 0.00 4,485.00 920.40         9 31211704 - Sellantes 2.3.7.2.06 MASILLA 52 UD 600 300 15,600.00 0.00 18 2,808.00 0.00 31,200.00 18,408.00         10 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.01 LONA DE 12'' X 14'' 16 UD 600 580 9,280.00 0.00 18 1,670.40 0.00 9,600.00 10,950.40         11 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJA PLÁSTICA 52 UD 145 120 6,240.00 0.00 18 1,123.20 0.00 7,540.00 7,363.20         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS BLANCO COLONIAL CUBETA 22 UD 6,400 5,400 118,800.00 0.00 18 21,384.00 0.00 140,800.00 140,184.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS GRIS CUBETA 22 UD 6,400 5,400 118,800.00 0.00 18 21,384.00 0.00 140,800.00 140,184.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS AMARILLA CUBETA 22 UD 6,400 5,400 118,800.00 0.00 18 21,384.00 0.00 140,800.00 140,184.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS VERDE CUBETA 22 UD 6,400 5,400 118,800.00 0.00 18 21,384.00 0.00 140,800.00 140,184.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS TURQUESA CUBETA 22 UD 6,400 5,400 118,800.00 0.00 18 21,384.00 0.00 140,800.00 140,184.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA SUPERIOR BLANCO 00 CUBETA 26 UD 4,900 4,200 109,200.00 0.00 18 19,656.00 0.00 127,400.00 128,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota pinturas.pdf cuota pinturas.pdf Download Contract Technical Document Mappings Orden de Compras_19/12/2019_4_01 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 956,525.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 879,650.00  DOP ---- View 2.3.9.9.01 66,930.00  DOP ---- View 2.3.6.3.04 9,945.00  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 2019 2019.0201.02.0010. 1847 956,525.00  DOP Vencido CERTIFICACION APROPIACION PINTURA.pdf