ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.507314
Contract reference	CEIRD-2021-00038
Contract description:	MATERIALES DE JARDINERIA / USO EN LA INSTITUCION
Type of Contract	Goods
Contract Start:	12/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	12/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CEIRD-UC-CD-2021-0006
Request Title	MATERIALES DE JARDINERIA / USO EN LA INSTITUCION
Description	MATERIALES Y HERRAMIENTAS DE JARDINERIA / PINTURAS PARA USO DE LA INSTITUCIÓN
Business Operation	GERENCIA DE INFRAESTRUCTURA
Reply Reference	Participación Tonos y Colores - CEIRD-UC-CD-2021-0
Type of Contract	GoodsDominicana
Contract Value	68,112.9 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	12/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	12/05/2021 14:00:00 ((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. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1091306 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
69,180.83	11,458.03	10,390.10	0.00	54,099.00	68,112.90

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

31211502 - Pinturas de ag(...)

2.3.7.2.06

pintura acrílica color arena 23

GAL

1,170

1,231.6

12,316.00

2,093.72

1,840.01

0.00

11,700.00

12,062.29

31211501 - Pinturas de es(...)

2.3.7.2.06

pintura de esmalte color arena 23

GAL

1,700

1,870.78

9,353.90

1,590.16

1,397.47

0.00

8,500.00

9,161.21

31211502 - Pinturas de ag(...)

2.3.7.2.06

pintura acrilica color blanco 00 (1 CUBETA)

3,550

6,152.79

1,045.97

919.23

0.00

3,550.00

6,026.05

31211502 - Pinturas de ag(...)

2.3.7.2.06

pintura acrilica porcelana 90 (cubeta)

6,800

6,152.79

1,045.97

919.23

0.00

6,800.00

6,026.05

31211505 - Pinturas de ac(...)

2.3.7.2.06

pintura semi gloss color verde manzana (galones)

GAL

1,320

1,595.36

4,786.08

813.63

715.04

0.00

3,960.00

4,687.49

31211505 - Pinturas de ac(...)

2.3.7.2.06

pintura para señalizacion VIAL color amarillo acabado mate (galones)

GAL

1,380

2,027.12

10,135.60

1,723.05

1,514.26

0.00

6,900.00

9,926.81

31211505 - Pinturas de ac(...)

2.3.7.2.06

pintura trafico para señalizacion vial color blanco acabado mate

GAL

1,380

2,027.12

10,135.60

1,723.05

1,514.26

0.00

6,900.00

9,926.81

31211904 - Brochas

2.3.9.9.01

brochas de tres pulgadas

145.51

436.53

52.38

69.15

0.00

150.00

453.30

31211904 - Brochas

2.3.9.9.01

brochas de1 pulgadas

67.56

202.68

24.32

32.10

0.00

75.00

210.46

31211906 - Rodillos de pi(...)

2.3.9.9.01

rolos antigotas 23mm x 100 cm

488.48

3,907.84

468.94

619.00

0.00

640.00

4,057.90

31211906 - Rodillos de pi(...)

2.3.9.9.01

porta rolos para rolo 23 mm x 100cm

145.51

1,164.08

139.69

184.39

0.00

560.00

1,208.78

31211906 - Rodillos de pi(...)

2.3.9.9.01

mini rolo con su mota 3/8x3

108

161.09

483.27

82.16

72.20

0.00

324.00

473.31

31211604 - Diluyentes par(...)

2.3.7.2.06

disluyente de pintura thiner

GAL

365

400.85

2,405.10

408.87

359.32

0.00

2,190.00

2,355.55

31201605 - Masillas

2.3.7.2.99

masilla para madera acrilica (8 onzas)

300

270.22

45.94

40.37

0.00

300.00

264.65

31201605 - Masillas

2.3.7.2.99

masilla proform para todo uso

GAL

1,400

935.39

159.02

139.75

0.00

1,400.00

916.12

11101502 - Lija o esmeril

2.3.6.4.01

lijas de grano medio (100)

57.16

342.96

41.16

54.32

0.00

150.00

356.12

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
tono y colores.pdf	tono y colores.pdf	Download
CUOTA TONOS & COLORES.pdf	CUOTA TONOS & COLORES.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

51,786.73 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.3.6.3.04

7,118.80 DOP

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2.6.4.6.01

10,158.15 DOP

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2.3.9.9.04

1,821.92 DOP

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2.3.9.9.01

3,954.04 DOP

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2.6.5.7.01

22,310.40 DOP

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2.3.9.3.01

2,908.41 DOP

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2.3.9.6.01

3,515.01 DOP

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Payment Calendar

ID	Description	Value	Month	Year
1	MATERIALES DE JARDINERIA / USO EN LA INSTITUCION	51,786.73 DOP	Mayo	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1615325833726JhnVI	173	51,786.73 DOP	Vencido	CUOTA B&F.pdf