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.483324   Contract reference CESFRONT-2020-00042   Contract description: ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 21/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 CESFRONT-UC-CD-2020-0007   Request Title ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES FERRETEROS   Description ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES FERRETEROS   Business Operation ESCAFRONT   Reply Reference ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES FE   Type of Contract GoodsDominicana   Contract Value 96,771.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAPOTILLO CAPOTILLO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PINTURAS AUTOMOTRIZ Y MATERIALES FERRETEROS, LOS MISMOS SERAN UTILIZADOS EN EL MANTENIMIENTO DE DIFERENTES VEHICULOS DE ESTE CESFRONT EN EL MUNICIPIO CAPOTILLO, PROVINCIA DAJABON. Catalogue Items   Back To Top     1   DO1.PCCNTR.1029566 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,010.00 0.00 14,761.80 0.00 100,530.00 96,771.80         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 PINTURA ESMALTE URETANO COLOR CREMA 5 GAL 7,990 6,700 33,500.00 0.00 18 6,030.00 0.00 39,950.00 39,530.00         2 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 CLEAR SELEN 3 GAL 6,000 5,000 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE URETANO COLOR NEGRO 1 GAL 9,950 6,700 6,700.00 0.00 18 1,206.00 0.00 9,950.00 7,906.00         4 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 RELLENO POWER COLOR GRIS 1 GAL 3,650 3,000 3,000.00 0.00 18 540.00 0.00 3,650.00 3,540.00         5 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 TIHINER 5 GAL 690 525 2,625.00 0.00 18 472.50 0.00 3,450.00 3,097.50         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA COLOR DORADO 1 GAL 6,995 5,900 5,900.00 0.00 18 1,062.00 0.00 6,995.00 6,962.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA COLOR MARRON 1 GAL 6,995 5,900 5,900.00 0.00 18 1,062.00 0.00 6,995.00 6,962.00         8 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.01 MASKING TAPE 3M 10 UD 395 325 3,250.00 0.00 18 585.00 0.00 3,950.00 3,835.00         9 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PLIEGO DE LIJA NO.150 6 UD 115 90 540.00 0.00 18 97.20 0.00 690.00 637.20         10 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PLIEGO DE LIJA NO.220 6 UD 115 90 540.00 0.00 18 97.20 0.00 690.00 637.20         11 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PLIEGO DE LIJA NO.360 6 UD 115 90 540.00 0.00 18 97.20 0.00 690.00 637.20         12 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PLIEGO DE LIJA NO.800 6 UD 115 90 540.00 0.00 18 97.20 0.00 690.00 637.20         13 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PLIEGO DE LIJA NO.80 2 UD 260 210 420.00 0.00 18 75.60 0.00 520.00 495.60         14 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 PLIEGO DE LIJA NO.40 2 UD 260 210 420.00 0.00 18 75.60 0.00 520.00 495.60         15 27112819 - Cuchillas de c(...)27112819 - Cuchillas de corte para encuadernación 2.3.6.3.04 CUCHILLA DE CORTE GRANDE 1 UD 600 490 490.00 0.00 18 88.20 0.00 600.00 578.20         16 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA AZUL 2 UD 220 175 350.00 0.00 18 63.00 0.00 440.00 413.00         17 23151604 - Esmeriladoras (...)23151604 - Esmeriladoras p pulidoras 2.6.5.7.01 DISCO DE PULIDORA NO.80 1 UD 250 195 195.00 0.00 18 35.10 0.00 250.00 230.10         18 31201605 - Masillas 2.3.7.2.99 1/4 MASILLA POWER RINDER COLOR ROJA 1 UD 2,500 2,100 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2020_11_04 p.m..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 100,530.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 88,990.00  DOP ---- View 2.3.9.9.01 3,950.00  DOP ---- View 2.3.9.8.01 3,800.00  DOP ---- View 2.3.6.3.04 1,040.00  DOP ---- View 2.6.5.7.01 250.00  DOP ---- View 2.3.7.2.99 2,500.00  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 741 1 96,771.80  DOP Vencido APROPIACION.pdf