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.484477   Contract reference CESFRONT-2020-00051   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 25/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 17:00:00 ((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-01-ComprasMenores   Request Reference CESFRONT-DAF-CM-2020-0018   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation C-4, Oficial de logistica   Reply Reference ADQUISICIÓN DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 651,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Serán distribuidos en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Piña, Pedernales, Jimaní y Capotillo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE PINTURA, las mismas serán distribuidos en las diferentes Bases de Operaciones y la ESCAFRONT de este Cuerpo Especializado, en la Provincia de Dajabón, Elías Piña, Pedernales, Jimaní y Catalogue Items   Back To Top     1   DO1.PCCNTR.1032448 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 552,400.00 0.00 99,432.00 0.00 681,350.00 651,832.00         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 ACRILICAS POPULAR ALMENDRA 53 11 UD 9,100 7,500 82,500.00 0.00 18 14,850.00 0.00 100,100.00 97,350.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS SEMI GLOSS BLANCO COLONIAL 66 13 UD 12,500 10,300 133,900.00 0.00 18 24,102.00 0.00 162,500.00 158,002.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLS ESMALTE POPULAR PAJA 59 20 UD 3,200 2,600 52,000.00 0.00 18 9,360.00 0.00 64,000.00 61,360.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLS ESMALTE TROPICAL CONTRACTOR MARRON 44 22 UD 2,600 2,100 46,200.00 0.00 18 8,316.00 0.00 57,200.00 54,516.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLS ESMALTE TROPICAL CONTRACTOR BLANCO 00 22 UD 2,600 2,100 46,200.00 0.00 18 8,316.00 0.00 57,200.00 54,516.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GLS ESMALTE TROPICAL CONTRACTOR NEGRO 22 UD 2,600 2,100 46,200.00 0.00 18 8,316.00 0.00 57,200.00 54,516.00         7 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 GLS THINER TROPICAL T-1000 19 UD 850 600 11,400.00 0.00 18 2,052.00 0.00 16,150.00 13,452.00         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GLS TRAFICO TROPICAL BLANCO 20 UD 3,100 2,500 50,000.00 0.00 18 9,000.00 0.00 62,000.00 59,000.00         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GLS TRAFICO TROPICAL AMARILLO 20 UD 3,250 2,700 54,000.00 0.00 18 9,720.00 0.00 65,000.00 63,720.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GLS ACRILICO POPULAR LADRILLO 20 UD 2,000 1,500 30,000.00 0.00 18 5,400.00 0.00 40,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJ.Pdf ADJ.Pdf Download APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2020_8_42 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 681,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 681,350.00  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 742 1 651,832.00  DOP Vencido APROPIACION.pdf