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.483001   Contract reference POLICIA NACIONAL-2020-00124   Contract description: Compra de Materiales de pintura   Type of Contract Goods   Contract Start: 26/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2020-0040   Request Title SOLICITUD COMPRA MATERIALES DE PINTURA   Description SOLICITUD COMPRA MATERIALES DE PINTURA   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference DIVERSAS VARIADAS ARMIDIS Y ASOCIADOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,999,999.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, 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.1027719 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,389,829.90 0.00 610,169.38 0.00 3,793,800.00 3,999,999.28         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 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA COLOR LIMONCILLO 10 SEMIGLOSS 10 UD 6,800 6,225.5 62,255.00 0.00 18 11,205.90 0.00 68,000.00 73,460.90         2 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE MASILLA TAPA NEGRA 40 UD 2,000 1,700 68,000.00 0.00 18 12,240.00 0.00 80,000.00 80,240.00         3 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA AZUL LLAMA 88 SEMIGLOSS 50 UD 6,800 6,225.5 311,275.00 0.00 18 56,029.50 0.00 340,000.00 367,304.50         4 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA ROJO TEJA 40 UD 18,000 16,900 676,000.00 0.00 18 121,680.00 0.00 720,000.00 797,680.00         5 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA AZUL POSITIVO 50 UD 5,000 4,449.2 222,460.00 0.00 18 40,042.80 0.00 250,000.00 262,502.80         6 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA BLANCO 00 ACRILICA 50 UD 5,000 4,449.2 222,460.00 0.00 18 40,042.80 0.00 250,000.00 262,502.80         7 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA BLANCO 00 SATINADA 15 UD 8,000 7,020 105,300.00 0.00 18 18,954.00 0.00 120,000.00 124,254.00         8 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA CONFEDERATE 78B-3D 50 UD 9,400 8,600 430,000.00 0.00 18 77,400.00 0.00 470,000.00 507,400.00         9 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA GRIS CLARO 26 ACRILICA 50 UD 7,000 6,225.2 311,260.00 0.00 18 56,026.80 0.00 350,000.00 367,286.80         10 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA GRIS CLARO 926 SEMIGLOSS 50 UD 7,000 6,225.5 311,275.00 0.00 18 56,029.50 0.00 350,000.00 367,304.50         11 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA PORCELANA 90 SEMIGLOSS 50 UD 7,000 6,225.5 311,275.00 0.00 18 56,029.50 0.00 350,000.00 367,304.50         12 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA SAHARA 89 SEMIGLOSS 45 UD 7,000 6,225.5 280,147.50 0.00 18 50,426.55 0.00 315,000.00 330,574.05         13 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA BLANCO HUESO 60 ACRILICA 4 UD 6,200 5,006 20,024.00 0.00 18 3,604.32 0.00 24,800.00 23,628.32         14 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA LINO 55 SEMIGLOSS 1 UD 7,000 6,225 6,225.00 0.00 18 1,120.50 0.00 7,000.00 7,345.50         15 60121001 - Pinturas 2.6.9.5.02 CUBETA DE PINTURA BLANCA 00 SEMIGLOSS 1 UD 7,000 6,500 6,500.00 0.00 18 1,170.00 0.00 7,000.00 7,670.00         16 60121001 - Pinturas 2.6.9.5.02 GALON DE PINTURA GRIS 26 SATINADA 1 UD 2,500 1,889 1,889.00 0.00 18 340.02 0.00 2,500.00 2,229.02         17 60121001 - Pinturas 2.6.9.5.02 ESPATULAS METALICAS GRANDES MM/M5 15 UD 180 130 1,950.00 0.00 18 351.00 0.00 2,700.00 2,301.00         18 60121001 - Pinturas 2.6.9.5.02 ESPATULAS PLASTICAS GRANDES 40 UD 40 29.86 1,194.40 0.00 18 214.99 0.00 1,600.00 1,409.39         19 60121001 - Pinturas 2.6.9.5.02 MOTAS ANTIGOTAS 50 UD 100 88 4,400.00 0.00 18 792.00 0.00 5,000.00 5,192.00         20 60121001 - Pinturas 2.6.9.5.02 MOTAS SENCILLAS 44 UD 800 60 2,640.00 0.00 18 475.20 0.00 35,200.00 3,115.20         21 60121001 - Pinturas 2.6.9.5.02 PLIEGO DE LIJAS TELA #80 50 UD 70 57 2,850.00 0.00 18 513.00 0.00 3,500.00 3,363.00         22 60121001 - Pinturas 2.6.9.5.02 PORTA ROLOS 50 UD 200 135 6,750.00 0.00 18 1,215.00 0.00 10,000.00 7,965.00         23 60121001 - Pinturas 2.6.9.5.02 BROCHAS #3 50 UD 550 405 20,250.00 0.00 18 3,645.00 0.00 27,500.00 23,895.00         24 60121001 - Pinturas 2.6.9.5.02 BROCHAS #5 50 UD 80 69 3,450.00 0.00 18 621.00 0.00 4,000.00 4,071.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20201117_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf 20201117_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf Download ADJUDICACION PINTURA.pdf ADJUDICACION PINTURA.pdf Download CONTRATO DE SUMINISTRO DE ARMIDIS POLICIA NACIONAL CCC CP2020 0040.pdf CONTRATO DE SUMINISTRO DE ARMIDIS POLICIA NACIONAL CCC CP2020 0040.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 3,999,999.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 3,999,999.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales de pintura 3,999,999.28  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605637891884j6miM 3247 3,999,999.28  DOP Vencido 20201117_MINISTERIO DE HACIENDA CERTIFICADO DE DISPONIBILIDAD DE.pdf