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.513863   Contract reference EN-2021-00053   Contract description: Nombre:Adquisición de Pintura.   Type of Contract Goods   Contract Start: 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 14:00:00 ((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 EN-DAF-CM-2021-0011   Request Title Adquisición de Pintura.   Description Adquisición de Pinturas para uso en el mantenimiento de esta comandancia general, ERD.   Business Operation Dirección de logística G.4   Reply Reference Oferta externaSuplidores Industriales Mella, SR_EX   Type of Contract GoodsDominicana   Contract Value 650,250.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1092106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 551,059.33 0.00 99,190.69 0.00 721,068.50 650,250.02         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 CUBETAS DE PINTURA AMARILLA TRÁFICO 50 UD 9,245.3 7,046.61 352,330.55 0.00 18 63,419.50 0.00 462,265.00 415,750.05         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA BLANCO TRÁFICO. 25 UD 9,245.3 7,046.61 176,165.28 0.00 18 31,709.75 0.00 231,132.50 207,875.03         3 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 CUBETAS DE PINTURA AMARILLA TRÁFICO 50 UD 424.8 351.69 17,584.50 0.00 18 3,165.21 0.00 21,240.00 20,749.71   Comentarios proveedor:GALONES DE THINNER             4 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULG 25 UD 149.86 114.41 2,860.25 0.00 18 514.85 0.00 3,746.50 3,375.10         5 31211904 - Brochas 2.3.9.9.01 ROLOS COMPLETOS 25 UD 107.38 84.75 2,118.75 0.00 18 381.38 0.00 2,684.50 2,500.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/3/2021_7_17 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 721,068.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 714,637.50  DOP ---- View 2.3.9.9.01 6,431.00  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 2021 0203.02.0001 1 721,500.00  DOP Vencido CERTIFICADO DE APROPIACION PINTURAS.pdf