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.532012   Contract reference MIDE-2021-00242   Contract description: Adquisición de materiales de pintura   Type of Contract Goods   Contract Start: 18/06/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0147   Request Title Adquisición de materiales de pintura   Description Adquisición de materiales de pintura   Business Operation Dirección General del C5Ii   Reply Reference Almacenes Ranchera, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 126,395.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2021 09:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento de las diferentes áreas que conforman el Centro de Comando, Control, Comunicaciones, Computadoras, Ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.1140020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,115.00 0.00 19,280.70 0.00 107,115.00 126,395.70         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 Cubeta 5 GLS. De pintura acrílica blanco 00 tropical plus 4 UD 12,490 12,490 49,960.00 0.00 18 8,992.80 0.00 49,960.00 58,952.80         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta 5 GLS. De pintura acrílica gris perla. 4 UD 12,490 12,490 49,960.00 0.00 18 8,992.80 0.00 49,960.00 58,952.80         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GLS. Pintura Amarillo positivo 1 UD 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         4 60121232 - Rodillos para (...)60121232 - Rodillos para impresión a mano 2.3.9.9.01 Porta rolo 3 UD 225 225 675.00 0.00 18 121.50 0.00 675.00 796.50         5 60121232 - Rodillos para (...)60121232 - Rodillos para impresión a mano 2.3.9.9.01 Mota anti-goteo 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         6 31211904 - Brochas 2.3.9.9.01 Brocha de 3" 4 UD 175 175 700.00 0.00 18 126.00 0.00 700.00 826.00         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GLS. De tinner tropical 1,000 3 UD 690 690 2,070.00 0.00 18 372.60 0.00 2,070.00 2,442.60         8 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.9.9.01 UD. Espátula de metal grande 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name preventivo.pdf preventivo.pdf Download MIDE-UC-CD-2021-0147.pdf MIDE-UC-CD-2021-0147.pdf Download COTIZACION.pdf COTIZACION.pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2021_4_37 p.m..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 107,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 104,490.00  DOP ---- View 2.3.9.9.01 2,625.00  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 EG16222295178300u14l 2313 126,395.70  DOP Vencido preventivo.pdf