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.514999   Contract reference SEGURIDAD DEL METRO-2021-00013   Contract description: ADQUISICION DE PINTURA   Type of Contract Goods   Contract Start: 07/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2021-0005   Request Title ADQUISICION DE PINTURA   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET), EL CUARTEL FEMENINO Y MASCULINO DE SAN ISIDRO.   Business Operation Logística   Reply Reference INVERSIONES PMB, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 457,769.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1104430 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 387,940.47 0.00 69,829.28 0.00 557,955.00 457,769.75         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         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA VERDE AUTOMOTRIZ 10 GAL 1,615 1,200 12,000.00 0.00 18 2,160.00 0.00 16,150.00 14,160.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS AUTOMOTRIZ 15 GAL 1,615 1,200 18,000.00 0.00 18 3,240.00 0.00 24,225.00 21,240.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE POSITIVO ACRILICO 15 GAL 1,155 750 11,250.00 0.00 18 2,025.00 0.00 17,325.00 13,275.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA NEGRO POSITIVO ACRILICO 40 GAL 1,155 750 30,000.00 0.00 18 5,400.00 0.00 46,200.00 35,400.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAVERDE BASE DIGITAL EJERCITO 40 GAL 3,365 2,800 112,000.00 0.00 18 20,160.00 0.00 134,600.00 132,160.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 1/4 PINTURA ESMALTE INDUSTRIAL DORADO 21 1 GAL 840 450 450.00 0.00 18 81.00 0.00 840.00 531.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA LACQUER NEGRO AUTOMOTRIZ 2 GAL 1,950 1,450 2,900.00 0.00 18 522.00 0.00 3,900.00 3,422.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE INDUSTRIAL BLANCO 1 GAL 2,255 1,700.02 1,700.02 0.00 18 306.00 0.00 2,255.00 2,006.02         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAL ROJO LADRILLO 5 GAL 1,260 860 4,300.00 0.00 18 774.00 0.00 6,300.00 5,074.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SEMIGLOSS BASE CLEAR 10 GAL 2,940 2,400 24,000.00 0.00 18 4,320.00 0.00 29,400.00 28,320.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA SUPERIOR GRAFITO ACRILICO 10 GAL 1,575 1,180 11,800.00 0.00 18 2,124.00 0.00 15,750.00 13,924.00         12 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 ANTICORROSIVO NEGRO 1 GAL 1,560 1,150 1,150.00 0.00 18 207.00 0.00 1,560.00 1,357.00         13 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA AEROSOL METALICO / PLATA 5 UD 450 154.09 770.45 0.00 18 138.68 0.00 2,250.00 909.13         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO 00 4 GAL 1,065 680 2,720.00 0.00 18 489.60 0.00 4,260.00 3,209.60         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO COLONIAL 960 7 GAL 1,065 680 4,760.00 0.00 18 856.80 0.00 7,455.00 5,616.80         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA, VERDE CLARO 15 GAL 1,940 1,410 21,150.00 0.00 18 3,807.00 0.00 29,100.00 24,957.00         17 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 AGUARRAS 7 GAL 730 320 2,240.00 0.00 18 403.20 0.00 5,110.00 2,643.20         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE FRESCO 28 GAL 1,475 950 26,600.00 0.00 18 4,788.00 0.00 41,300.00 31,388.00         19 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA ACEITE 4 GAL 1,335 850 3,400.00 0.00 18 612.00 0.00 5,340.00 4,012.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO 5 GAL 1,590 1,100 5,500.00 0.00 18 990.00 0.00 7,950.00 6,490.00         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE CLARO 15 GAL 1,350 850 12,750.00 0.00 18 2,295.00 0.00 20,250.00 15,045.00         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 ACRILICO 100 GAL 1,135 650 65,000.00 0.00 18 11,700.00 0.00 113,500.00 76,700.00         23 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 CONTRACTOR 15 GAL 1,135 650 9,750.00 0.00 18 1,755.00 0.00 17,025.00 11,505.00         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO 5 GAL 1,182 750 3,750.00 0.00 18 675.00 0.00 5,910.00 4,425.00 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_29/3/2021_4_22 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 457,769.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 457,769.75  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE PINTURA 457,769.75  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0203.01.0020 201 457,769.75  DOP Vencido Cuota a Comprometer.pdf