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.483282   Contract reference CEA-2020-00235   Contract description: PINTURAS GALONES,BROCHAS,ROLOS Y MAS   Type of Contract Goods   Contract Start: 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2020-0084   Request Title PINTURAS GALONES,BROCHAS,ROLOS Y MAS   Description PARA USO DE OFICINA PRINCIPAL. PINTURAS ,ROLOS BOCHAS Y MAS   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2020-0084   Type of Contract GoodsDominicana   Contract Value 69,726.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1028871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,090.00 0.00 10,636.20 0.00 85,860.00 69,726.20         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 GALONES DE PINTURAS SEMI-GLOSS BLANCO COLONIAL 66 15 UD 1,700 850 12,750.00 0.00 18 2,295.00 0.00 25,500.00 15,045.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURAS AMARILLO TRAFICO 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURAS BLANCO TRAFICO 2 UD 2,000 1,500 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE THINNER 6 UD 400 300 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         5 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 1-1/2 PULGADAS 2 UD 100 80 160.00 0.00 18 28.80 0.00 200.00 188.80         6 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 PULGADAS 2 UD 120 50 100.00 0.00 18 18.00 0.00 240.00 118.00         7 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULGADAS 6 UD 180 75 450.00 0.00 18 81.00 0.00 1,080.00 531.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA ROLO 6 UD 190 150 900.00 0.00 18 162.00 0.00 1,140.00 1,062.00         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO DE 9 2 UD 170 100 200.00 0.00 18 36.00 0.00 340.00 236.00         10 46171511 - Dispositivos d(...)46171511 - Dispositivos de bloqueo 2.3.9.9.04 LLAVIN DE PUERTA DE CALIDAD 3 UD 1,100 950 2,850.00 0.00 18 513.00 0.00 3,300.00 3,363.00         11 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISPENSADOR DE JABON LIQUIDO MEDIANO 12 UD 1,150 850 10,200.00 0.00 18 1,836.00 0.00 13,800.00 12,036.00         12 30181504 - Lavamanos 2.3.6.2.02 MEZCLADORA/LAVAMANOS 2 UD 1,800 1,500 3,000.00 0.00 18 540.00 0.00 3,600.00 3,540.00         13 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.1.01 KIT REPARACION DE INODOROS 6 UD 500 350 2,100.00 0.00 18 378.00 0.00 3,000.00 2,478.00         14 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 JUEGO DE TORNILLOS PARA TANQUE INODORO DE METAL 10 UD 45 35 350.00 0.00 18 63.00 0.00 450.00 413.00         15 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ANGULAR 3/8 X3/8 12 UD 400 350 4,200.00 0.00 18 756.00 0.00 4,800.00 4,956.00         16 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 LLAVE ANGULAR 1/2 X 3/8 6 UD 400 300 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         17 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE CHORRO 1/2 6 UD 400 300 1,800.00 0.00 18 324.00 0.00 2,400.00 2,124.00         18 42142203 - Accesorios par(...)42142203 - Accesorios para baños o tanques de hidroterapia 2.6.3.1.01 PERITA DE INODORO 12 UD 100 85 1,020.00 0.00 18 183.60 0.00 1,200.00 1,203.60         19 42142203 - Accesorios par(...)42142203 - Accesorios para baños o tanques de hidroterapia 2.6.3.1.01 BALACIN DE INODORO 6 UD 150 100 600.00 0.00 18 108.00 0.00 900.00 708.00         20 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS DE PLYOOWD 2 UD 700 580 1,160.00 0.00 18 208.80 0.00 1,400.00 1,368.80         21 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 PLANCHAS DE FORMICA AZUL 3 UD 1,600 1,400 4,200.00 0.00 18 756.00 0.00 4,800.00 4,956.00         22 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 CEMENTO CONTACTO 1/4 1 GAL 650 350 350.00 0.00 18 63.00 0.00 650.00 413.00         23 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE 2 1 UD 130 50 50.00 0.00 18 9.00 0.00 130.00 59.00         24 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE 3 1 UD 130 50 50.00 0.00 18 9.00 0.00 130.00 59.00 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_19/11/2020_7_53 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN 2020-00235.pdf ORDEN 2020-00235.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,726.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 27,789.00  DOP ---- View 2.3.9.9.01 2,135.80  DOP ---- View 2.3.9.9.04 3,363.00  DOP ---- View 2.3.9.1.01 14,514.00  DOP ---- View 2.3.6.2.02 3,540.00  DOP ---- View 2.3.9.8.01 413.00  DOP ---- View 2.3.6.3.04 9,322.00  DOP ---- View 2.6.3.1.01 1,911.60  DOP ---- View 2.3.1.4.01 6,737.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTADO 69,726.20  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 821 1 69,726.20  DOP Vencido CUOTA.pdf