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.524343   Contract reference CORAASAN-2021-00133   Contract description: Adquisición de Pintura   Type of Contract Goods   Contract Start: 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0021   Request Title Adquisición de Pintura   Description Adquisición de Pintura   Business Operation Almacén 1   Reply Reference Enel Ingeniería, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 530,638.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 449,693.35 0.00 80,944.81 0.00 937,520.00 530,638.16         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 PINTURA AMARILLO TRÁFICO 50 GAL 2,140 1,101.24 55,062.00 0.00 18 9,911.16 0.00 107,000.00 64,973.16         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ANTIOXIDO GRIS 6 GAL 985 634.95 3,809.70 0.00 18 685.75 0.00 5,910.00 4,495.45         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ANTIOXIDO ROJO 7 GAL 930 634.95 4,444.65 0.00 18 800.04 0.00 6,510.00 5,244.69         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL POSITIVO 93 50 GAL 1,560 1,069.65 53,482.50 0.00 18 9,626.85 0.00 78,000.00 63,109.35         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL ROYAL 69 18 GAL 1,950 1,069.65 19,253.70 0.00 18 3,465.67 0.00 35,100.00 22,719.37         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA TRAFICO 10 GAL 2,140 1,101.24 11,012.40 0.00 18 1,982.23 0.00 21,400.00 12,994.63         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAPINTURA AZUL PLUS ARROYO 100 GAL 1,560 1,069.65 106,965.00 0.00 18 19,253.70 0.00 156,000.00 126,218.70         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS PERLA 56 MANT. 10 GAL 2,100 1,339.2 13,392.00 0.00 18 2,410.56 0.00 21,000.00 15,802.56         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MANTENIMIENTO NEGRO 2 GAL 2,100 1,339.2 2,678.40 0.00 18 482.11 0.00 4,200.00 3,160.51         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMI GLOSS BLANCO 50 110 GAL 1,790 1,266.3 139,293.00 0.00 18 25,072.74 0.00 196,900.00 164,365.74         31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINNER AAA 130 GAL 2,350 310 40,300.00 0.00 18 7,254.00 0.00 305,500.00 47,554.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 1.pdf ORDEN DE COMPRA 1.pdf Download Cert. de cuota a cpmprometer.pdf Cert. de cuota a cpmprometer.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 937,520.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 937,520.00  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 2020 CORAASAN-DAF-CM-2021-0021 1 937,520.00  DOP Vencido Cert de fondo.pdf