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.492458   Contract reference CONAPE-2020-00046   Contract description: COMPRA DE PINTURA PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 21/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 16:00:00 ((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 CONAPE-UC-CD-2020-0022   Request Title COMPRA DE PINTURA PARA USO INSTITUCIONAL   Description COMPRA DE PINTURA PARA USO INSTITUCIONAL   Business Operation División de Ingeniería   Reply Reference OFERTA FERRETERÍA CIMA _EXT   Type of Contract GoodsDominicana   Contract Value 98,595.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 16:00:00 ((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.1027621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,555.63 0.00 15,040.02 0.00 119,951.00 98,595.65         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOS CUBETA 5GLS 6 UD 8,968 6,457.62 38,745.72 0.00 18 6,974.23 0.00 53,808.00 45,719.95         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA CUBETA 5GLS 7 UD 7,670 4,822.03 33,754.21 0.00 18 6,075.76 0.00 53,690.00 39,829.97         3 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJAS DE PINTAR 3 UD 177 189.83 569.49 0.00 18 102.51 0.00 531.00 672.00         4 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 4" 4 UD 100.3 142.37 569.48 0.00 18 102.51 0.00 401.20 671.99         5 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3" 6 UD 88.5 133.89 803.34 0.00 18 144.60 0.00 531.00 947.94         6 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 11/2" 2 UD 76.7 64.4 128.80 0.00 18 23.18 0.00 153.40 151.98         7 47121812 - Raspadores de (...)47121812 - Raspadores de limpieza 2.3.9.9.01 ESPATULAS PLASTICAS 3 UD 100.3 35.59 106.77 0.00 18 19.22 0.00 300.90 125.99         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTAS O ROLOS 12 UD 88.5 98.3 1,179.60 0.00 18 212.33 0.00 1,062.00 1,391.93         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLOS 3 UD 135.7 133.89 401.67 0.00 18 72.30 0.00 407.10 473.97         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALON 1 UD 354 309.32 309.32 0.00 18 55.68 0.00 354.00 365.00         11 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 PLIEGO DE LIJA NUM 80 6 UD 35.4 33.89 203.34 0.00 18 36.60 0.00 212.40 239.94         12 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 CUBETA DE SELLADOR DE TECHO 1 UD 8,500 6,783.89 6,783.89 0.00 18 1,221.10 0.00 8,500.00 8,004.99 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_21/12/2020_3_08 p.m..Pdf Download CERTIFICACION DE CUOTA PINTURA.pdf CERTIFICACION DE CUOTA PINTURA.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 119,951.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 116,352.00  DOP ---- View 2.3.9.9.01 3,599.00  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 2019.0201.02.0010. 1052 119,951.00  DOP Vencido CERTIFICACION DE APROPIACION PINTURAS (DESKTOP-QPGD954's conflicted copy 2020-11-16).pdf