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.532530   Contract reference CPADB-2021-00027   Contract description: ADQUISICION DE MATERIALES DE PINTURA PARA PROGRAMA AYUDA COMUNITARIA “PINTA TU CASA”   Type of Contract Goods   Contract Start: 21/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 18:00:00 ((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 CPADB-DAF-CM-2021-0006   Request Title ADQUISICION DE MATERIALES DE PINTURA PARA PROGRAMA AYUDA COMUNITARIA “PINTA TU CASA”   Description ADQUISICION DE MATERIALES DE PINTURA PARA PROGRAMA AYUDA COMUNITARIA “PINTA TU CASA”   Business Operation Gerencia de Asistencia Social   Reply Reference Soluciones Arquitectónicas y Terminaciones Civiles   Type of Contract GoodsDominicana   Contract Value 689,208.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.1132305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,075.00 0.00 105,133.50 0.00 752,125.00 689,208.50         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 ACRILICA DE 5 GLS COLOR AZUL ALBA 41 25 UD 4,840 3,950 98,750.00 0.00 18 17,775.00 0.00 121,000.00 116,525.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA DE 5 GLS COLOR ORANGE 94 25 UD 4,840 3,950 98,750.00 0.00 18 17,775.00 0.00 121,000.00 116,525.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA DE 5 GLS COLOR VERDE ESPERANZA 92 25 UD 4,840 3,950 98,750.00 0.00 18 17,775.00 0.00 121,000.00 116,525.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA DE 5 GLS COLOR LIMONCILLO 145 25 UD 4,840 3,950 98,750.00 0.00 18 17,775.00 0.00 121,000.00 116,525.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA DE 5 GLS COLOR BLANCO 00 25 UD 4,840 3,950 98,750.00 0.00 18 17,775.00 0.00 121,000.00 116,525.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 SOPORTE P/ROLO 9 23CM 75 UD 330 205 15,375.00 0.00 18 2,767.50 0.00 24,750.00 18,142.50         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO ANTI GOTA ECONOMICO 100MM X 23CM 100 UD 198 125 12,500.00 0.00 18 2,250.00 0.00 19,800.00 14,750.00         8 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 EXTENSION FIJA DE PINTAR DE 1.2M 75 UD 495 355 26,625.00 0.00 18 4,792.50 0.00 37,125.00 31,417.50         9 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJA GRANDE PLASTICA DE PINTAR 75 UD 330 185 13,875.00 0.00 18 2,497.50 0.00 24,750.00 16,372.50         10 31211904 - Brochas 2.3.9.9.01 BROCHA SIMPLE DE PINTAR DE 2 1/2" 75 UD 176 96 7,200.00 0.00 18 1,296.00 0.00 13,200.00 8,496.00         11 31211904 - Brochas 2.3.9.9.01 BROCHA SIMPLE DE PINTAR DE 3" 75 UD 220 120 9,000.00 0.00 18 1,620.00 0.00 16,500.00 10,620.00         12 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE PINTAR DE 8CM 3 50 UD 220 115 5,750.00 0.00 18 1,035.00 0.00 11,000.00 6,785.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 419-Certificado cuota Pintura y utiles varios..pdf 419-Certificado cuota Pintura y utiles varios..pdf Download Informe Final_18_5_2021_12_59 p.m..Pdf Informe Final_18_5_2021_12_59 p.m..Pdf Download Acta de apertura oferta.pdf Acta de apertura oferta.pdf Download orden firmada materiales pintura.pdf orden firmada materiales pintura.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 752,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 605,000.00  DOP ---- View 2.3.9.9.01 136,125.00  DOP ---- View 2.3.6.3.04 11,000.00  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 0201.02.0004.348 1 752,125.00  DOP Vencido 348-Certificado apropiacion pintura y utiles varios.pdf