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.455644   Contract reference ASDE-2020-00188   Contract description: SOLICITUD COMPRA DE VARIAS PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 06/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2020 11:00:00 ((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 ASDE-DAF-CM-2020-0045   Request Title SOLICITUD COMPRA DE VARIAS PINTURAS Y MATERIALES   Description SOLICITUD COMPRA DE VARIAS PINTURAS Y MATERIALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference SOLICITUD DE COMPRA DE VARIAS PINTURAS Y MATERIALE   Type of Contract GoodsDominicana   Contract Value 737,366.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.953105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 624,886.69 0.00 112,479.59 0.00 826,475.00 737,366.28         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 CUBETAS PINTURA ACRILICA GRIS 26 24 UD 3,600 3,589.49 86,147.76 0.00 18 15,506.60 0.00 108,000.00 101,654.36         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS PINTURA ACRILICA BLANCO 00 35 UD 3,600 3,589.49 125,632.15 0.00 18 22,613.79 0.00 126,000.00 148,245.94         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS PINTURA SEMIGLOS CARAMELO 7 UD 4,200 5,391.55 37,740.85 0.00 18 6,793.35 0.00 42,000.00 44,534.20         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS PINTURA DE ACEITE NEGRO MATE 5 UD 4,200 0 0.00 0.00 0 0.00 0.00 21,000.00 0.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS PINTURA ACRILICA AZUL TURQUESA 9 UD 3,600 3,589.49 32,305.41 0.00 18 5,814.97 0.00 54,000.00 38,120.38         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOS BLANCO COLONIAL 01 7 UD 4,200 0 0.00 0.00 0 0.00 0.00 29,400.00 0.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA COLONIAL 25 28 UD 3,600 3,589.49 100,505.72 0.00 18 18,091.03 0.00 180,000.00 118,596.75         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA AMARILLO MAIZ 5 UD 3,600 3,589.49 17,947.45 0.00 18 3,230.54 0.00 18,000.00 21,177.99         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA CREMA 08 15 UD 3,600 3,589.49 53,842.35 0.00 18 9,691.62 0.00 54,000.00 63,533.97         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA COLOR SALMON 9 UD 3,600 3,589.49 32,305.41 0.00 18 5,814.97 0.00 36,000.00 38,120.38         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTUTA ACRILICA LIMONCILLO 10 UD 3,600 3,589.49 35,894.90 0.00 18 6,461.08 0.00 36,000.00 42,355.98         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA COLOR ARENA 74 11 UD 3,600 3,589.49 39,484.39 0.00 18 7,107.19 0.00 108,000.00 46,591.58         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA COLOR ORANGE 15 UD 15 3,589.49 53,842.35 0.00 18 9,691.62 0.00 225.00 63,533.97         14 60121233 - Sellos de espo(...)60121233 - Sellos de esponja 2.3.9.9.01 MOTAS 25 UD 125 78.14 1,953.50 0.00 18 351.63 0.00 3,125.00 2,305.13         15 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 PORTA ROLOS 15 UD 125 107.44 1,611.60 0.00 18 290.09 0.00 1,875.00 1,901.69         16 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULGADAS 15 UD 80 0 0.00 0.00 0 0.00 0.00 1,200.00 0.00         17 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 PULGADAS 10 UD 80 66.23 662.30 0.00 18 119.21 0.00 800.00 781.51         18 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.9.9.01 ESPATULAS 5 UD 100 87.9 439.50 0.00 18 79.11 0.00 500.00 518.61         19 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 THINNER 6 GAL 350 371.15 2,226.90 0.00 18 400.84 0.00 2,100.00 2,627.74         20 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 VARAS DE EXTENCION 5 UD 850 468.83 2,344.15 0.00 18 421.95 0.00 4,250.00 2,766.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFIC FONDOS PINTURAS.pdf CERTIFIC FONDOS PINTURAS.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2020_2_33 p.m..Pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt 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 826,475.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 814,725.00  DOP ---- View 2.3.9.9.01 11,750.00  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 2.3.7.2.06 1 826,475.00  DOP Vencido CERTIFIC FONDOS PINTURAS.pdf