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.537130   Contract reference MMUJER-2021-00399   Contract description: Compra de materiales de pintura para la Coordinación de Casas de Acogida.   Type of Contract Goods   Contract Start: 06/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 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 MMUJER-UC-CD-2021-0313   Request Title Compra de materiales de pintura para la Coordinación de Casas de Acogida.   Description Compra de materiales de pintura para la Coordinación de Casas de Acogida.   Business Operation casa de Acogida   Reply Reference B&F Mercantil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 71,924.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1162126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,953.31 0.00 10,971.60 0.00 71,925.00 71,924.91         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubo de pintura plus vainilla. 2 UD 8,256 6,996.61 13,993.22 0.00 18 2,518.78 0.00 16,512.00 16,512.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura acrílica color vainilla 86 5 UD 1,652 1,400 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 Masking tape verde 3M 3/4x60 yardas 12 UD 250 211.86 2,542.32 0.00 18 457.62 0.00 3,000.00 2,999.94         4 31211904 - Brochas 2.3.9.9.01 Brocha de 3’’ 3 UD 185 156.78 470.34 0.00 18 84.66 0.00 555.00 555.00         5 31211904 - Brochas 2.3.9.9.01 Brocha de 2’’ 2 UD 125 105.93 211.86 0.00 18 38.13 0.00 250.00 249.99         6 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Desgrasante 1 UD 350 296.61 296.61 0.00 18 53.39 0.00 350.00 350.00         7 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Porta rola no.9 4 UD 170 144.07 576.28 0.00 18 103.73 0.00 680.00 680.01         8 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Extensión para pintar 3 UD 280 237.29 711.87 0.00 18 128.14 0.00 840.00 840.01         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo de pintura acrílica color blanco 00 3 UD 8,256 6,996.61 20,989.83 0.00 18 3,778.17 0.00 24,768.00 24,768.00         10 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Matizador de clear uretano 3 UD 2,300 1,949.15 5,847.45 0.00 18 1,052.54 0.00 6,900.00 6,899.99         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Ilva caoba 01 3 UD 2,150 1,822.03 5,466.09 0.00 18 983.90 0.00 6,450.00 6,449.99         12 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Thinner TH-1000. 8 UD 420 355.93 2,847.44 0.00 18 512.54 0.00 3,360.00 3,359.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/7/2021_4_27 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Informe final.pdf Informe final.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 71,924.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 66,599.96  DOP ---- View 2.3.9.2.01 2,999.94  DOP ---- View 2.3.9.9.01 2,325.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 71,924.91  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 273 273 71,925.00  DOP Vencido Cuota.pdf