1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.491233
Contract reference
INESPRE-2020-00133
Contract description:
Adquisición de Pinturas y Accesorios
Type of Contract
Goods
Contract Start:
16/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INESPRE-DAF-CM-2020-0038
Request Title
Adquisición de Pinturas y Accesorios
Description
Adquisición de Pinturas y Accesorios
Business Operation
Departamento de Ingeniería
Reply Reference
OFERTA ECONOMICA PROCESO INESPRE-DAF-CM-2020-0038
Type of Contract
GoodsDominicana
Contract Value
163,988.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/12/2020 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1045609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,972.99
0.00
25,015.15
0.00
244,865.00
163,988.14
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
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Pintura aceite verde oscuro
50
GAL
2,100
1,366.53
68,326.50
0.00
18
12,298.77
0.00
105,000.00
80,625.27
2
31211904 - Brochas
2.3.9.9.01
Barra angulares 3 x 1/4
20
UD
4,900
2,436.44
48,728.80
0.00
18
8,771.18
0.00
98,000.00
57,499.98
3
31211904 - Brochas
2.3.9.9.01
Brochas 2´´ plástica
10
UD
200
74.15
741.50
0.00
18
133.47
0.00
2,000.00
874.97
4
31211904 - Brochas
2.3.9.9.01
Brochas 3´´ plástica
10
UD
100
121.83
1,218.30
0.00
18
219.29
0.00
1,000.00
1,437.59
5
31211604 - Diluyentes par
(...)
31211604 - Diluyentes para pinturas
2.3.7.2.06
Thinner 1000
30
GAL
630
280.73
8,421.90
0.00
18
1,515.94
0.00
18,900.00
9,937.84
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
Mota antigota No. 4
15
UD
50
132.41
1,986.15
0.00
18
357.51
0.00
750.00
2,343.66
7
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
Mota antigota 9 x 1/4
15
UD
150
79.45
1,191.75
0.00
18
214.52
0.00
2,250.00
1,406.27
8
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
Porta rolo para mini-rodillo de 4´´
15
UD
100
132.41
1,986.15
0.00
18
357.51
0.00
1,500.00
2,343.66
9
31211914 - Cepillos de ai
(...)
31211914 - Cepillos de aire
2.3.9.9.01
Cepillo de alambre con mango 22 x 8
1
UD
325
158.9
158.90
0.00
18
28.60
0.00
325.00
187.50
10
31211902 - Herramientas p
(...)
31211902 - Herramientas para bordes
2.3.6.3.04
Espátula de metal flexible
3
UD
130
105.94
317.82
0.00
18
57.21
0.00
390.00
375.03
11
31211901 - Paños para her
(...)
31211901 - Paños para herramientas
2.3.9.8.02
Tape masking verde
15
UD
300
143.01
2,145.15
0.00
18
386.13
0.00
4,500.00
2,531.28
12
31211903 - Equipo para pr
(...)
31211903 - Equipo para protección
2.3.9.9.04
Kit mascarillas para pintura
5
UD
900
513.78
2,568.90
0.00
18
462.40
0.00
4,500.00
3,031.30
13
31211910 - Guantes para p
(...)
31211910 - Guantes para pintar
2.3.9.9.01
Guantes para pintar
5
UD
550
121.83
609.15
0.00
18
109.65
0.00
2,750.00
718.80
14
31211910 - Guantes para p
(...)
31211910 - Guantes para pintar
2.3.9.9.01
Guantes de carnaza
2
UD
950
132.41
264.82
0.00
18
47.67
0.00
1,900.00
312.49
15
31211903 - Equipo para pr
(...)
31211903 - Equipo para protección
2.3.9.9.04
Lente de protección
2
UD
550
153.6
307.20
0.00
18
55.30
0.00
1,100.00
362.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/12/2020_2_39 p.m..Pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
244,865.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
123,900.00
DOP
----
View
2.3.9.9.01
110,475.00
DOP
----
View
2.3.6.3.04
390.00
DOP
----
View
2.3.9.8.02
4,500.00
DOP
----
View
2.3.9.9.04
5,600.00
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
DAF-CF-0094-2020
1
250,000.00
DOP
Vencido
CERTIFICACION DE FONDOS.pdf