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.511742   Contract reference SRSM-2021-00026   Contract description: COMPRA DE PINTURAS Y MATERIALES PARA PINTAR, PARA SER UTILIZADOS EN LOS DIFERENTES CPNA Y CENTROAS DE DIAGNOSTICOS DEL SRSM   Type of Contract Goods   Contract Start: 26/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((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 SRSM-DAF-CM-2021-0002   Request Title COMPRA DE PINTURAS Y MATERIALES PARA PINTAR, PARA SER UTILIZADOS EN LOS DIFERENTES CPNA Y CENTROAS DE DIAGNOSTICOS DEL SRSM   Description COMPRA DE PINTURAS Y MATERIALES PARA PINTAR, PARA SER UTILIZADOS EN LOS DIFERENTES CPNA Y CENTROS DE DIAGNOSTICOS DEL SRSM   Business Operation DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO   Reply Reference SRSM-DAF-CM-2021-0002.   Type of Contract GoodsDominicana   Contract Value 734,845 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1102048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,750.00 0.00 112,095.00 0.00 922,900.00 734,845.00         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 CUBETA PINTURA ACRILICA SUPERIOR BLANCO 00 SIN OLO C/5GLS 45 UD 4,250 2,900 130,500.00 0.00 18 23,490.00 0.00 191,250.00 153,990.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOS BLANCO COLONIAL 966 SIN OLOR C/5 GLS 35 UD 6,250 4,000 140,000.00 0.00 18 25,200.00 0.00 218,750.00 165,200.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRILICA AZUL ALBA 41 40 UD 4,250 2,900 116,000.00 0.00 18 20,880.00 0.00 170,000.00 136,880.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRILICA GRAFITO C/5 GLS 2 UD 4,250 5,000 10,000.00 0.00 18 1,800.00 0.00 8,500.00 11,800.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRILICA AZUL 004e6cC/5 GLS 20 UD 4,250 2,900 58,000.00 0.00 18 10,440.00 0.00 85,000.00 68,440.00         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA PINTURA SEMIGLOS GRIS CLARO 26 SIN OLO C/ 5 GLS 20 UD 6,250 4,000 80,000.00 0.00 18 14,400.00 0.00 125,000.00 94,400.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRILICA GRIS CLARO 26 C/5GLS 15 UD 4,250 2,900 43,500.00 0.00 18 7,830.00 0.00 63,750.00 51,330.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA MANTENIMIENTO BLANCO 10 GAL 1,250 1,000 10,000.00 0.00 18 1,800.00 0.00 12,500.00 11,800.00         9 31201605 - Masillas 2.3.7.2.99 CUBETA MASILLA 5 UD 1,800 1,200 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO 30 UD 150 100 3,000.00 0.00 18 540.00 0.00 4,500.00 3,540.00         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA ANTIGOTAS 60 UD 150 100 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         12 31211904 - Brochas 2.3.9.9.01 BROCHA DE 4 30 UD 160 100 3,000.00 0.00 18 540.00 0.00 4,800.00 3,540.00         13 31211904 - Brochas 2.3.9.9.01 BROCHA DE 2 20 UD 80 50 1,000.00 0.00 18 180.00 0.00 1,600.00 1,180.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PALO DE EXTENSION 10 UD 750 500 5,000.00 0.00 18 900.00 0.00 7,500.00 5,900.00         15 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 ROLLO MASKING TAPE 50 UD 120 100 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         16 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALON THINNER 10 UD 350 350 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA COMPLEA 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00 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_24/3/2021_6_19 p.m..Pdf Download SOLICITUD DE CUOTA COMPROMISO.pdf SOLICITUD DE CUOTA COMPROMISO.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 734,845.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 697,970.00  DOP ---- View 2.3.7.2.99 7,080.00  DOP ---- View 2.3.9.9.01 29,795.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURAS Y MATERIALES PARA PINTAR, PARA SER UTILIZADOS EN LOS DIFERENTES CPNA Y CENTROAS DE DIAGNOSTICOS DEL SRSM 734,845.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CF-SRSM-CC-0307 1 734,845.00  DOP Vencido SOLICITUD DE CUOTA COMPROMISO.pdf