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.430835   Contract reference PROMESECAL-2020-00052   Contract description: Adquisición de Pinturas para el uso general de Institución   Type of Contract Goods   Contract Start: 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0006   Request Title Adquisición de Pinturas para el uso general de Institución   Description Adquisición de Pinturas para el uso general de Institución   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Comercializadora Netofa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 478,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.873942 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 405,500.00 0.00 72,990.00 0.00 396,782.00 478,490.00         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 31211704 - Sellantes 2.3.7.2.06 Acabado 351 blanco cubeta de 20 litros 15 UD 4,540.75 4,800 72,000.00 0.00 18 12,960.00 0.00 68,111.25 84,960.00         2 31211707 - Barnices 2.3.7.2.06 Disolvente Universal (galón) 20 UD 3,000 1,000 20,000.00 0.00 18 3,600.00 0.00 60,000.00 23,600.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Esmalte Aluminio, galón 75 UD 902.01 950 71,250.00 0.00 18 12,825.00 0.00 67,650.75 84,075.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial Blanco 00 (1/4 galón) 50 UD 200 500 25,000.00 0.00 18 4,500.00 0.00 10,000.00 29,500.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Esmalte Industrial Blanco 00, galón 50 UD 900 950 47,500.00 0.00 18 8,550.00 0.00 45,000.00 56,050.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Esmalte Industrial Oxido Rojo Galón 5 UD 400 950 4,750.00 0.00 18 855.00 0.00 2,000.00 5,605.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura Esmalte Mantenimiento Negro (1/4 galón) 30 UD 264 500 15,000.00 0.00 18 2,700.00 0.00 7,920.00 17,700.00         15 31211704 - Sellantes 2.3.7.2.06 Secante P/Acabado Lata de 1 Litro 20 UD 800 1,000 20,000.00 0.00 18 3,600.00 0.00 16,000.00 23,600.00         16 31211704 - Sellantes 2.3.7.2.06 Secante P/Fondo Blanco 1500 de 5 Lit. 30 UD 3,200 3,500 105,000.00 0.00 18 18,900.00 0.00 96,000.00 123,900.00         17 31211707 - Barnices 2.3.7.2.06 Thinner 1/2 Galón 40 UD 190 250 10,000.00 0.00 18 1,800.00 0.00 7,600.00 11,800.00         18 31211707 - Barnices 2.3.7.2.06 Thinner Galón 50 UD 330 300 15,000.00 0.00 18 2,700.00 0.00 16,500.00 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_17/3/2020_8_10 p.m..Pdf Download Acta.pdf Acta.pdf Download Cuota Comprometer.pdf Cuota 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 915,482.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 915,482.00  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 EG15829149435354dcF4 1201 1,080,265.57  DOP Vencido Apropiacion Presupuestaria.pdf