ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.495448
Contract reference	GOBEJPD-2020-00009
Contract description:	COMPRA DE PINTURAS PARA SER UTILIZADA EN LA GOBERNACION DE LOS EDIFICIOS DE LAS OFICINAS GUBERNAMENTALES.
Type of Contract	Goods
Contract Start:	30/12/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/02/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	GOBEJPD-DAF-CM-2020-0005
Request Title	ADQUISICION DE COMPRAS DE PINTURAS
Description	ADQUISICION DE COMPRA DE PINTURA PARA LA GOBERNACION DE LAS OFICINAS GUBERNAMENTALES J.PD
Business Operation	Encargado de Almacen
Reply Reference	OFERTA ECONOMICA PROCESO GOBEJPD-DAF-CM-2020-0005
Type of Contract	GoodsDominicana
Contract Value	372,565.75 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	30/12/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	avenida mexico edificios de oficinas gubernamentales ( Juan Pablo Duarte) OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1055521 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
315,733.68	0.00	56,832.07	0.00	551,239.82	372,565.75

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

31211508 - Pinturas acríl(...)

2.3.7.2.06

cubeta blanco acrilico

8,783

4,799.79

23,998.95

0.00

4,319.81

0.00

43,915.00

28,318.76

31211501 - Pinturas de es(...)

2.3.7.2.06

cubeta blanco hueso satinada ( tropical)

10,177.5

5,555.09

27,775.45

0.00

4,999.58

0.00

50,887.50

32,775.03

31211508 - Pinturas acríl(...)

2.3.7.2.06

galones de pintura amarillo trafico

GAL

2,301

1,305.93

71,826.15

0.00

12,928.71

0.00

126,555.00

84,754.86

31211508 - Pinturas acríl(...)

2.3.7.2.06

galones de thiner

GAL

1,377.06

277.76

6,944.00

0.00

1,249.92

0.00

34,426.50

8,193.92

31211508 - Pinturas acríl(...)

2.3.7.2.06

galones de aguara

GAL

394.09

292.38

5,847.60

0.00

1,052.57

0.00

7,881.80

6,900.17

31211508 - Pinturas acríl(...)

2.3.7.2.06

cubeta de gris semi gloss preparada

11,389.36

7,309.32

116,949.12

0.00

21,050.84

0.00

182,229.76

137,999.96

31211508 - Pinturas acríl(...)

2.3.7.2.06

galones de pintura epoxica

GAL

3,988.4

2,631.36

18,419.52

0.00

3,315.51

0.00

27,918.80

21,735.03

31211904 - Brochas

2.3.9.9.01

brochas 3 pulgadas

156.5

58.48

877.20

0.00

157.90

0.00

2,347.50

1,035.10

31211904 - Brochas

2.3.9.9.01

brochas de 4 pulgadas

183.27

77.97

779.70

0.00

140.35

0.00

1,832.70

920.05

31211912 - Varillas teles(...)

2.3.9.9.01

paquete de lija no 100 de 80 pliego

PAQ

850

1,461.87

0.00

263.14

0.00

850.00

1,725.01

31211904 - Brochas

2.3.9.9.01

espatula de metal

21.24

194.91

1,949.10

0.00

350.84

0.00

212.40

2,299.94

31211904 - Brochas

2.3.9.9.01

mota anti gota

255.47

63.34

633.40

0.00

114.01

0.00

2,554.70

747.41

31211912 - Varillas teles(...)

2.3.9.9.01

extensiones de pintar

646

423.94

847.88

0.00

152.62

0.00

1,292.00

1,000.50

31211508 - Pinturas acríl(...)

2.3.7.2.06

cubeta gris semi gloss

11,389.36

6,237.29

37,423.74

0.00

6,736.27

0.00

68,336.16

44,160.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
ajudicacion de pintura.pdf	ajudicacion de pintura.pdf	Download
cuota comprometer.pdf	cuota comprometer.pdf	Download
Contract Technical Document Mappings	Orden de Compras_29/12/2020_10_46 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

551,239.82 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	542,150.52 DOP	----	View
2.3.9.9.01	9,089.30 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	EG1607443941089IG7dN	1	551,240.00 DOP	Vencido	apropiacion pintura.pdf