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.521290   Contract reference PPS-2021-00234   Contract description: Adquisicion de Materiales y pinturas   Type of Contract Goods   Contract Start: 07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/07/2021 10:00:00 ((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 PPS-DAF-CM-2021-0008   Request Title Adquisicion de Materiales y pinturas   Description Adquisicion de materiales y pintura para ser utilizados en el programa de mantenimientos preventivo y Corretivos de los CTC de Guerra , Los Guaricanos , Sombreros y Los Alcarrizos solicitados por : Julio Peña   Business Operation CTC   Reply Reference PPS-DAF-CM-2021-0008 Tonos & Colores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 224,671.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén Abreu Calle Abreu, esquina calle Salcedo, sector San Carlos. (Detras del destacamento de San Carlos)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Condiciones de pago cheque / transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.1120429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,399.83 0.00 0.00 34,271.98 172,804.00 224,671.81         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         5 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Galón de Pintura Azul esmalte Superior Amigable al Medio Ambiente. 25 UD 600 865.7 21,642.50 0.00 0.00 18 3,895.65 15,000.00 25,538.15         6 39101613 - Lámparas infra(...)39101613 - Lámparas infrarrojas 2.3.9.6.01 Galón de Pintura Blanco 00 esmalte Superior Amigable al Medio Ambiente. 25 UD 600 865.7 21,642.50 0.00 0.00 18 3,895.65 15,000.00 25,538.15         12 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 Galón de Pintura Ice Cream 965 Acrílica Superior Amigable al Medio Ambiente. 205 UD 600 688.35 141,111.75 0.00 0.00 18 25,400.12 123,000.00 166,511.87         13 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 Porta rolo de 9 8 UD 700 127.84 1,022.72 0.00 0.00 18 184.09 5,600.00 1,206.81         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Mota Antigota 9 MM 8 CAJ 800 429.16 3,433.28 0.00 0.00 18 617.99 6,400.00 4,051.27         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Extension de acero p/ rolo extem-30 2 CAJ 500 479.38 958.76 0.00 0.00 18 172.58 1,000.00 1,131.34         16 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Espatula de 60 mm 4 CAJ 801 126.07 504.28 0.00 0.00 18 90.77 3,204.00 595.05         17 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Espatula plastica ET-3p 4 CAJ 900 21.01 84.04 0.00 0.00 18 15.13 3,600.00 99.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CC 0008 Tonos.pdf CC 0008 Tonos.pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2021_8_10 p.m..Pdf Download Orden de Compra PPS-2021-00234 Tonos y Colores.pdf Orden de Compra PPS-2021-00234 Tonos y Colores.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 224,671.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 224,671.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Materiales y pinturas 224,671.81  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 PPS-DAF-CM-2021-0008 1 224,671.81  DOP Vencido CC 0008 Tonos.pdf