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.429303   Contract reference EN-2020-00042   Contract description: Adquisición de Materiales Desabolladura y Pintura Automotriz   Type of Contract Goods   Contract Start: 25/03/2020 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 00:00:00 ((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 EN-DAF-CM-2020-0016   Request Title Adquisición de Materiales de Desabolladura y Pintura Automotriz   Description Adquisición de Materiales de Desabolladura y Pintura Automotriz, para ser utilizado en los vehículos de esta Institución.   Business Operation Transportación   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 298,038.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 18:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.862240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 252,575.00 0.00 45,463.50 0.00 252,575.00 298,038.50         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 GLN. PINTURA PREPARADA DORADO 20 UD 1,900 1,900 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLN. PINTURA NEGRO LACA 25 UD 1,650 1,650 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLN. PINTURA NEGRO ESMALTE 15 UD 1,750 1,750 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLN. PINTURA PREPARADA VERDE 15 UD 1,800 1,800 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLN. PINTURA PREPARADA GRIS 5 UD 1,950 1,950 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL. PREP-SOL 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 QT. MASILLA STAR GLASS 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         8 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ROLLO DE MASKING TAPE NARANJA 96 UD 150 150 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL. THINER POWER 2530 50 UD 300 300 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLN. FERRE Z-GRIP EVERCOAT 8 UD 850 850 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         11 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 GUALLOS 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL. DE RESINA 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLN. CLEAR LACA 10 UD 1,950 1,950 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL. RELLENO LACA GRIS 6 UD 1,750 1,750 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         15 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ESPATULA PLASTICA DE 5 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         16 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 ESPATULA PLASTICA DE 3 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         17 10101513 - Cobayas o cone(...)10101513 - Cobayas o conejillos de indias 2.6.7.7.01 ESPATULA DE METAL DE 3 5 UD 50 50 250.00 0.00 18 45.00 0.00 250.00 295.00         18 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 TOALLA MICROFIBRA 24 UD 65 65 1,560.00 0.00 18 280.80 0.00 1,560.00 1,840.80         19 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA DE AGUA GRINCO 120 30 UD 35 35 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         20 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA DE AGUA GRINCO 220 30 UD 30 30 900.00 0.00 18 162.00 0.00 900.00 1,062.00         21 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LAJA DE FERRE 40 20 UD 50 50 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         22 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LAJA DE FERRE 80 20 UD 35 35 700.00 0.00 18 126.00 0.00 700.00 826.00         23 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA DE AGUA GRINCO 360 20 UD 30 30 600.00 0.00 18 108.00 0.00 600.00 708.00         24 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA ORBITAL 220 30 UD 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         25 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA ORBITAL 150 30 UD 75 75 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         26 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA ORBITAL 80 20 UD 75 75 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         27 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 LIJA ORBITAL 40 20 UD 75 75 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         28 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 LBS. ESTOPA DE HILO 10 UD 70 70 700.00 0.00 18 126.00 0.00 700.00 826.00         29 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 PIE DE MANGUERA DE 15MTS 100 UD 30 30 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         30 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 CEPILLO DE ALAMBRE 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         31 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 JUEGO DE NIPLE 4 UD 600 600 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         32 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 BROCHAS ZEUS NO. 2 3 UD 30 30 90.00 0.00 18 16.20 0.00 90.00 106.20         33 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 BROCHAS ZEUS NO. 1 3 UD 25 25 75.00 0.00 18 13.50 0.00 75.00 88.50         34 60121125 - Paneles de lie(...)60121125 - Paneles de lienzo 2.3.2.1.01 YDS. TELA DE FIBRA DE VIDRIO 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         35 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GL. THINER POWER 50 UD 300 300 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00 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_25/2/2020_9_03 p.m..Pdf Download ACTO DE APERTURA SIMPLE.pdf ACTO DE APERTURA SIMPLE.pdf Download CERTIFICACION CUOTA A COMPROMETER.pdf CERTIFICACION CUOTA A COMPROMETER.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 252,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 216,200.00  DOP ---- View 2.3.5.5.01 17,900.00  DOP ---- View 2.3.9.1.01 16,850.00  DOP ---- View 2.6.7.7.01 250.00  DOP ---- View 2.3.2.1.01 1,375.00  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 0203-02-0001 1 298,038.50  DOP Vencido CERTIFIXCADO DE APROPIACION.pdf