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.523900   Contract reference CEA-2021-00219   Contract description: PINTURAS URETANO Y MATERIALES P/VEHICULO   Type of Contract Goods   Contract Start: 17/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CEA-UC-CD-2021-0067   Request Title PINTURAS URETANO Y MATERIALES P/VEHICULOS   Description TOYOTA LAND CRUISER ,MODELO VDJ200L-GNTEZW- COLOR BLANCO   Business Operation OFICINA PRINCIPAL   Reply Reference PINTURAS Y MATERIALES PARA VEHICULOS_EXT   Type of Contract GoodsDominicana   Contract Value 35,298.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1130405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,914.20 0.00 5,384.56 0.00 56,010.00 35,298.76         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 31211512 - Bases de látex 2.3.7.2.06 CERA 5990 1- CUARTO 1 UD 1,000 912 912.00 0.00 18 164.16 0.00 1,000.00 1,076.16         2 31211512 - Bases de látex 2.3.7.2.06 CRISTALIZADOR 6094 1-CUARTO 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         3 31211512 - Bases de látex 2.3.7.2.06 CLEAR URETANO 1 UD 3,500 2,460 2,460.00 0.00 18 442.80 0.00 3,500.00 2,902.80         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO PPG 1 UD 9,500 3,438 3,438.00 0.00 18 618.84 0.00 9,500.00 4,056.84         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA 2000 PPG 1 UD 17,000 3,300 3,300.00 0.00 18 594.00 0.00 17,000.00 3,894.00         6 31201614 - Lacre 2.3.7.2.99 REDUCER DT 885 PPG MEDIUN 2 UD 1,900 907 1,814.00 0.00 18 326.52 0.00 3,800.00 2,140.52         7 31201614 - Lacre 2.3.7.2.99 LACA NEGRO 1- OCTAVO 1 UD 300 430 430.00 0.00 18 77.40 0.00 5,400.00 507.40         8 31201614 - Lacre 2.3.7.2.99 RELLENO GRIS 1 UD 1,600 1,540 1,540.00 0.00 18 277.20 0.00 1,600.00 1,817.20         9 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 2532 6 GAL 350 410 2,460.00 0.00 18 442.80 0.00 2,100.00 2,902.80         10 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 MASILLA STAR GLAS 2 DE 1QUARTO 2 UD 500 492 984.00 0.00 18 177.12 0.00 1,000.00 1,161.12         11 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 RELLENO 2 UD 850 1,540 3,080.00 0.00 18 554.40 0.00 1,700.00 3,634.40         12 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 SILICON URETANO 330/TUBOS 2 UD 250 270 540.00 0.00 18 97.20 0.00 500.00 637.20         13 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 RUBING COMPOUND 5973-3M 1-QUARTO 1 UD 1,000 902 902.00 0.00 18 162.36 0.00 1,000.00 1,064.36         14 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 40 4 UD 60 65 260.00 0.00 18 46.80 0.00 240.00 306.80         15 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 80 4 UD 30 65 260.00 0.00 18 46.80 0.00 120.00 306.80         16 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 150 6 UD 30 28 168.00 0.00 18 30.24 0.00 180.00 198.24         17 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 220 8 UD 30 28 224.00 0.00 18 40.32 0.00 240.00 264.32         18 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 360 10 UD 30 28 280.00 0.00 18 50.40 0.00 300.00 330.40         19 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 400 10 UD 30 28 280.00 0.00 18 50.40 0.00 300.00 330.40         20 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 600 10 UD 30 28 280.00 0.00 18 50.40 0.00 300.00 330.40         21 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 800 10 UD 30 28 280.00 0.00 18 50.40 0.00 300.00 330.40         22 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 1500 10 UD 30 35 350.00 0.00 18 63.00 0.00 300.00 413.00         23 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 2000 ULTRA FINA 10 UD 30 35 350.00 0.00 18 63.00 0.00 300.00 413.00         24 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 LIJA # 3000 1 UD 110 35 35.00 0.00 18 6.30 0.00 110.00 41.30         25 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.9.8.01 MOTA SUPREMA AMARILLA 44768 1 UD 650 840 840.00 0.00 18 151.20 0.00 650.00 991.20         26 31211904 - Brochas 2.3.9.9.01 MOTA SUPREMA NEGRA 44758 1 UD 650 840 840.00 0.00 18 151.20 0.00 650.00 991.20         27 31211904 - Brochas 2.3.9.9.01 REMACHE 1/8 1 UD 400 57.2 57.20 0.00 18 10.30 0.00 400.00 67.50         28 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 MASKINGTAPE VERDE 233 8 UD 150 170 1,360.00 0.00 18 244.80 0.00 1,200.00 1,604.80         29 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 TACK CLOT (PAÑOS) 2 UD 60 45 90.00 0.00 18 16.20 0.00 120.00 106.20         30 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO PULIDORA # 16 NORTON 2 UD 70 90 180.00 0.00 18 32.40 0.00 140.00 212.40         31 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 TACO DE LIJAR 2 UD 180 110 220.00 0.00 18 39.60 0.00 360.00 259.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota cd 0067-05142021100432.pdf cuota cd 0067-05142021100432.pdf Download orden sowey pinturas-05142021121148.pdf orden sowey pinturas-05142021121148.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 35,298.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 23,335.68  DOP ---- View 2.3.7.2.99 4,465.12  DOP ---- View 2.3.9.8.01 4,728.26  DOP ---- View 2.3.9.9.01 2,769.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 35,298.76  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 35,298.76  DOP Vencido cuota cd 0067-05142021100432.pdf