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.514113   Contract reference ARD-2021-00070   Contract description: ADQUISICIÓN DE PINTURAS Y REPUESTO   Type of Contract Goods   Contract Start: 31/03/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 17:30:00 ((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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0052   Request Title ADQUISICIÓN DE PINTURAS Y REPUESTO   Description ADQUISICIÓN DE PINTURAS Y REPUESTO   Business Operation Direccion de Transportación   Reply Reference ADQUISICIÓN DE PINTURAS Y REPUESTO_EXT   Type of Contract GoodsDominicana   Contract Value 113,218.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL JEEP, MARCA LEXUS, AÑO 2012, COLOR BLANCO, CHASIS NO. JTJJMFXOC5043571, CAMIONETA NISSAN FRONTIER 2018, ASIGNADA AL SERVICIO DE VACUNACION CONTRA EL COVI-19 Y LA CAMIONETA MARCA FORD M Catalogue Items   Back To Top     1   DO1.PCCNTR.1106131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,948.00 0.00 17,270.66 0.00 83,260.00 113,218.66         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 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 PINTURA URETANO 1/2 GL AL DETALLE 1 UD 2,800 3,600 3,600.00 0.00 18 648.00 0.00 2,800.00 4,248.00         2 31211703 - Lacas 2.3.7.2.06 CLEAR NBC 1/2 AL DETALLE 1 UD 2,500 3,060 3,060.00 0.00 18 550.80 0.00 2,500.00 3,610.80         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PERLA CENCILLA 1/8 AL DETALLE 3 UD 1,800 2,184 6,552.00 0.00 18 1,179.36 0.00 5,400.00 7,731.36         4 24141604 - Relleno 2.3.9.9.01 RELLENO 1/4 AL DETALLE 1 UD 600 732 732.00 0.00 18 131.76 0.00 600.00 863.76         5 27111905 - Esmeriladoras 2.6.5.7.01 LIJA GRINCO DE AGUA No.220 3 UD 50 64.75 194.25 0.00 18 34.97 0.00 150.00 229.22         6 27111905 - Esmeriladoras 2.6.5.7.01 LIJA 360 GRINCO 3 UD 50 64.75 194.25 0.00 18 34.97 0.00 150.00 229.22         7 27111905 - Esmeriladoras 2.6.5.7.01 LIJA 3000 TRIZAT 3M 1 UD 180 228.75 228.75 0.00 18 41.18 0.00 180.00 269.93         8 27111905 - Esmeriladoras 2.6.5.7.01 ESMERIL 1/4 AL DETALLE 1 UD 650 740 740.00 0.00 18 133.20 0.00 650.00 873.20         9 31211702 - Lustres 2.3.7.2.06 CERA 1/8 AL DETALLE 1 UD 100 132 132.00 0.00 18 23.76 0.00 100.00 155.76         10 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 PISTOLA DE PINTAR H827 1 UD 2,000 2,745 2,745.00 0.00 18 494.10 0.00 2,000.00 3,239.10         11 44121605 - Dispensadores (...)44121605 - Dispensadores de cinta 2.3.9.9.01 "MASKING TAPE VERDE 3M 4 UD 220 259 1,036.00 0.00 18 186.48 0.00 880.00 1,222.48         12 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER POWER 2532 1 GL 1 UD 500 647.5 647.50 0.00 18 116.55 0.00 500.00 764.05         13 31211702 - Lustres 2.3.7.2.06 FERRE 1/2 AL DETALLE 1 UD 750 832.5 832.50 0.00 18 149.85 0.00 750.00 982.35         14 27111905 - Esmeriladoras 2.6.5.7.01 LIJA GRINCO DE AGUA 150 3 UD 60 74 222.00 0.00 18 39.96 0.00 180.00 261.96         15 27111905 - Esmeriladoras 2.6.5.7.01 LIJA 800 GRINCO DE AGUA 3 UD 60 74.75 224.25 0.00 18 40.37 0.00 180.00 264.62         16 27111905 - Esmeriladoras 2.6.5.7.01 LIJA 1500 3M MICROFINA 4 UD 40 55.5 222.00 0.00 18 39.96 0.00 160.00 261.96         17 31211702 - Lustres 2.3.7.2.06 PERFE 1/16 CERA NEGRA AL DETALLE 1 UD 650 740 740.00 0.00 18 133.20 0.00 650.00 873.20         18 27111905 - Esmeriladoras 2.6.5.7.01 LANILLA BLANCA 2 UD 70 91.5 183.00 0.00 18 32.94 0.00 140.00 215.94         19 31211704 - Sellantes 2.3.7.2.06 CILICON URETANO WEST 1 UD 390 457.5 457.50 0.00 18 82.35 0.00 390.00 539.85         20 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 JUEGO DE BANDA DELANTERA 3 UD 8,500 9,435 28,305.00 0.00 18 5,094.90 0.00 25,500.00 33,399.90         21 25172508 - Labrado de lla(...)25172508 - Labrado de llanta 2.3.5.3.01 JUEGO DE BANDA TRASERA 3 UD 7,500 8,602 25,806.00 0.00 18 4,645.08 0.00 22,500.00 30,451.08         22 25171708 - Freno de disco 2.3.9.8.01 DISCO DE FRENO 2 UD 6,500 7,106 14,212.00 0.00 18 2,558.16 0.00 13,000.00 16,770.16         23 25171707 - Freno de tambo(...)25171707 - Freno de tambor 2.3.9.8.01 JUEGO DE BANDA PARA FRENOS 1 UD 3,900 4,882 4,882.00 0.00 18 878.76 0.00 3,900.00 5,760.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2021_9_26 p.m..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 83,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 13,090.00  DOP ---- View 2.3.9.9.01 3,480.00  DOP ---- View 2.6.5.7.01 1,790.00  DOP ---- View 2.3.5.3.01 48,000.00  DOP ---- View 2.3.9.8.01 16,900.00  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 ARD-UC-CD-2021-0052 1 115,000.00  DOP Vencido CERTIFICACION.pdf