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.533706   Contract reference EN-2021-00201   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES AUTOMOTRIZ   Type of Contract Goods   Contract Start: 24/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/07/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference EN-CCC-CP-2021-0021   Request Title ADQUISICIÓN DE PINTURAS Y MATERIALES AUTOMOTRIZ   Description ADQUISICIÓN DE PINTURAS Y MATERIALES AUTOMOTRIZ   Business Operation Batallon de artilleria GRal. JMC.ERD   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 2,945,067.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1150212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,495,820.00 0.00 0.00 449,247.60 3,068,555.00 2,945,067.60         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 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de pintura negra automotriz industrial 200 UD 2,520 2,000 400,000.00 0.00 0.00 18 72,000.00 504,000.00 472,000.00         2 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 golenes de pintura negro esmalte automotriz 200 UD 2,520 2,450 490,000.00 0.00 0.00 18 88,200.00 504,000.00 578,200.00         3 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de pintura gris automotriz industrial 60 UD 2,500 1,520 91,200.00 0.00 0.00 18 16,416.00 150,000.00 107,616.00         4 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galón de clearmatet 60 UD 2,500 1,605 96,300.00 0.00 0.00 18 17,334.00 150,000.00 113,634.00         5 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de relleno automotriz 60 UD 2,500 1,200 72,000.00 0.00 0.00 18 12,960.00 150,000.00 84,960.00         6 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de pinturas verde automotriz industrial 70 UD 2,500 1,200 84,000.00 0.00 0.00 18 15,120.00 175,000.00 99,120.00         7 60122909 - Cuentas de plá(...)60122909 - Cuentas de plástico 2.3.5.5.01 maquitape 50 UD 150 230 11,500.00 0.00 0.00 18 2,070.00 7,500.00 13,570.00         8 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 1/4 de masilla automotriz 45 UD 550 850 38,250.00 0.00 0.00 18 6,885.00 24,750.00 45,135.00         9 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de thinner 150 UD 409 710 106,500.00 0.00 0.00 18 19,170.00 61,350.00 125,670.00         10 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galon de pintura dorada automotriz industrial 75 UD 2,500 1,500 112,500.00 0.00 0.00 18 20,250.00 187,500.00 132,750.00         11 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 ferre automotriz 50 UD 2,550 1,500 75,000.00 0.00 0.00 18 13,500.00 127,500.00 88,500.00         12 60122504 - Filtros de pap(...)60122504 - Filtros de papel 2.3.3.2.01 rollo de papel para empapelar 10 UD 2,500 1,500 15,000.00 0.00 0.00 18 2,700.00 25,000.00 17,700.00         13 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galon de presol 25 UD 1,995 950 23,750.00 0.00 0.00 18 4,275.00 49,875.00 28,025.00         14 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 220 de agua 80 UD 110 45 3,600.00 0.00 0.00 18 648.00 8,800.00 4,248.00         15 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 360 de agua 80 UD 110 45 3,600.00 0.00 0.00 18 648.00 8,800.00 4,248.00         16 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lioja 150 de agua 80 UD 110 50 4,000.00 0.00 0.00 18 720.00 8,800.00 4,720.00         17 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 40 de agua 60 UD 110 35 2,100.00 0.00 0.00 18 378.00 6,600.00 2,478.00         18 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 40 60 UD 110 50 3,000.00 0.00 0.00 18 540.00 6,600.00 3,540.00         19 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 80 60 UD 110 50 3,000.00 0.00 0.00 18 540.00 6,600.00 3,540.00         20 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 libra de estopa 30 UD 210 28 840.00 0.00 0.00 18 151.20 6,300.00 991.20         21 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 coladores 100 UD 75 75 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         22 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 80 80 UD 150 150 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         23 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 150 80 UD 150 150 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         24 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 220 80 UD 150 150 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         25 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 360 80 UD 150 150 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         26 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lija 100 80 UD 150 150 12,000.00 0.00 0.00 18 2,160.00 12,000.00 14,160.00         27 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 lanillas 50 UD 230 150 7,500.00 0.00 0.00 18 1,350.00 11,500.00 8,850.00         28 60122203 - Herramientas p(...)60122203 - Herramientas para quemado de madera 2.3.6.3.04 pistola profesionales para pintura automotriz 6 UD 4,000 3,000 18,000.00 0.00 0.00 18 3,240.00 24,000.00 21,240.00         29 60122203 - Herramientas p(...)60122203 - Herramientas para quemado de madera 2.3.6.3.04 mangueras profesionales para pintura automotriz 6 UD 4,000 3,100 18,600.00 0.00 0.00 18 3,348.00 24,000.00 21,948.00         30 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 thorobon 24 UD 550 550 13,200.00 0.00 0.00 18 2,376.00 13,200.00 15,576.00         31 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de pitura semiglos blanco 100 UD 2,900 2,000 200,000.00 0.00 0.00 18 36,000.00 290,000.00 236,000.00         32 60103920 - Kits o materia(...)60103920 - Kits o materiales para tinción 2.3.7.2.06 galones de pitura acrilica blanco 100 UD 2,295 2,950 295,000.00 0.00 0.00 18 53,100.00 229,500.00 348,100.00         33 30111601 - Cemento 2.3.6.1.01 blockaid 100 UD 1,995 1,995 199,500.00 0.00 0.00 18 35,910.00 199,500.00 235,410.00         34 30111601 - Cemento 2.3.6.1.01 funda cemento blanco 24 UD 995 995 23,880.00 0.00 0.00 18 4,298.40 23,880.00 28,178.40         35 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 brochas no.4 40 UD 225 225 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00         36 60104706 - Kits de clases(...)60104706 - Kits de clases de materia 2.3.9.9.01 motas normales 30 UD 250 250 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name contrato pintura.pdf contrato pintura.pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,945,067.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,475,286.00  DOP ---- View 2.3.5.5.01 13,570.00  DOP ---- View 2.3.3.2.01 17,700.00  DOP ---- View 2.3.9.9.01 131,735.20  DOP ---- View 2.3.6.3.04 43,188.00  DOP ---- View 2.3.6.1.01 263,588.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PINTURAS Y MATERIALES AUTOMOTRIZ 2,945,067.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1063 1 2,945,067.60  DOP Vencido CERTIFICACION DE CUOTA.pdf