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.418301   Contract reference Bellas Artes-2020-00002   Contract description: ADQUISICION DE PINTURAS Y ACCESORIOS PARA EL PALACIO DE BELLAS ARTES 1ER TRIMESTRE 2020   Type of Contract Goods   Contract Start: 03/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-02-ComprasDebajoUmbral   Request Reference Bellas Artes-UC-CD-2020-0002   Request Title ADQUISICION DE PINTURAS Y ACCESORIOS PARA EL MANTENIMIENTO DEL PALACIO DE BELLAS ARTES DURANTE EL TRIMESTRE ENERO-MARZO 2020   Description ADQUISICION DE PINTURAS Y ACCESORIOS PARA EL MANTENIMIENTO DEL PALACIO DE BELLAS ARTES DURANTE EL TRIMESTRE ENERO-MARZO 2020   Business Operation DIVISION DE SERVICIOS GENERALES PALACIO DE BELLAS ARTES   Reply Reference OFERTA EPX PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 141,342.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMOGOMEZ ESQ INDEP 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.846843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,782.10 0.00 0.00 21,560.78 147,258.00 141,342.88         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA ACRILICA BLANCO 00 9 UD 4,600 3,580.51 32,224.59 0.00 0.00 18 5,800.43 41,400.00 38,025.02         2 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA PROFORM 1 UD 1,640 1,636.01 1,636.01 0.00 0.00 18 294.48 1,640.00 1,930.49         3 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL DE EXTENSION 3 UD 230 165.26 495.78 0.00 0.00 18 89.24 690.00 585.02         4 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL #2 4 UD 55 71.6 286.40 0.00 0.00 18 51.55 220.00 337.95         5 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL #3 4 UD 65 93.64 374.56 0.00 0.00 18 67.42 260.00 441.98         6 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 BARRA DE EXTENSION PARA 20 PIES 3 UD 1,600 2,021.62 6,064.86 0.00 0.00 18 1,091.67 4,800.00 7,156.53         7 31201509 - Cinta de nylon 2.3.9.9.01 MASKING TAPE 3/4 VERDE 10 UD 160 110.18 1,101.80 0.00 0.00 18 198.32 1,600.00 1,300.12         8 31211904 - Brochas 2.3.9.9.01 BROCHA DE 2" 10 UD 45 27.55 275.50 0.00 0.00 18 49.59 450.00 325.09         9 31211904 - Brochas 2.3.9.9.01 BROCHA DE 3" 10 UD 65 55.08 550.80 0.00 0.00 18 99.14 650.00 649.94         10 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 MONTA ANTIGOTA 8 UD 60 66.11 528.88 0.00 0.00 18 95.20 480.00 624.08         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO 4 UD 120 66.11 264.44 0.00 0.00 18 47.60 480.00 312.04         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO 2 UD 119 66.11 132.22 0.00 0.00 18 23.80 238.00 156.02         13 24111501 - Bolsas de lona 2.3.9.9.01 LONA AZUL 2 UD 1,500 236.86 473.72 0.00 0.00 18 85.27 3,000.00 558.99         14 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO #3 WILTON 3 UD 650 413.14 1,239.42 0.00 0.00 18 223.10 1,950.00 1,462.52         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS EXPOSITO 12 GAL 3,500 2,831.36 33,976.32 0.00 0.00 18 6,115.74 42,000.00 40,092.06         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA MARFIL SEMIGLOSS TROPICAL PLUS 3 UD 7,900 6,692.8 20,078.40 0.00 0.00 18 3,614.11 23,700.00 23,692.51         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTRUA AMARILLO SOL CELESTIAL 3 UD 7,900 6,692.8 20,078.40 0.00 0.00 18 3,614.11 23,700.00 23,692.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/2/2020_2_57 p.m..Pdf Download INFORME FINAL PROCESO BELLAS ARTES-UC-CD-2020-0002.Pdf INFORME FINAL PROCESO BELLAS ARTES-UC-CD-2020-0002.Pdf Download CUOTA A COMPROMETER BELLAS ARTES-UC-CD-2020-0002.pdf CUOTA A COMPROMETER BELLAS ARTES-UC-CD-2020-0002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 132,750.00  DOP ---- View 2.3.7.2.99 1,640.00  DOP ---- View 2.3.6.3.04 1,170.00  DOP ---- View 2.3.9.9.01 11,698.00  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 2020 Bellas Artes-UC-CD-2020-0002 1 147,500.00  DOP Vencido CERTIFICACION DE FONDOS UC-CD-2020-0002.pdf