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.548474   Contract reference CODOPESCA-2021-00066   Contract description: PINTURAS Y MATERIALES DE PINTURA   Type of Contract Goods   Contract Start: 18/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 17:00:00 ((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 CODOPESCA-UC-CD-2021-0057   Request Title ADQUISICION DE PINTURAS Y ARTICULOS DE PINTU   Description ADQUISICION DE PINTURAS Y ARTICULOS DE PINTU   Business Operation Servicios Generales   Reply Reference Lomier Company,SRL Nº Documento: 132174364_EXT   Type of Contract GoodsDominicana   Contract Value 113,819.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte 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.1181034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,456.85 0.00 17,362.24 0.00 96,456.85 113,819.09         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 12171505 - Lacado 2.3.7.2.06 PINTURA AZUL CIELO 22 UD 1,775 1,775 39,050.00 0.00 18 7,029.00 0.00 39,050.00 46,079.00         2 12171505 - Lacado 2.3.7.2.06 PINTURA AZUL POSITIVO 11 UD 1,775 1,775 19,525.00 0.00 18 3,514.50 0.00 19,525.00 23,039.50         3 12171505 - Lacado 2.3.7.2.06 PINTURA AMARILLO 11 UD 1,775 1,775 19,525.00 0.00 18 3,514.50 0.00 19,525.00 23,039.50         4 12171505 - Lacado 2.3.7.2.06 BOTTELAS DE THINNER 5 UD 143.75 143.75 718.75 0.00 18 129.38 0.00 718.75 848.13         5 12171505 - Lacado 2.3.7.2.06 MASILLOS PARA PARED 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         6 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 MOTA 1/4 X 9 14 UD 271.5 271.5 3,801.00 0.00 18 684.18 0.00 3,801.00 4,485.18         7 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 PORTA ROLOS 12 UD 250.25 250.25 3,003.00 0.00 18 540.54 0.00 3,003.00 3,543.54         8 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 TIE RACK #20 10 UD 5.75 5.75 57.50 0.00 18 10.35 0.00 57.50 67.85         9 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.01 MOTAS GRUESAS 2 UD 281.5 281.5 563.00 0.00 18 101.34 0.00 563.00 664.34         10 23153002 - Plantilla de g(...)23153002 - Plantilla de guía 2.3.6.3.04 BROCHA DE 2 1/2 16 UD 183.75 183.75 2,940.00 0.00 18 529.20 0.00 2,940.00 3,469.20         11 23153002 - Plantilla de g(...)23153002 - Plantilla de guía 2.3.6.3.04 BROCHA DE 3 4 UD 185.25 185.25 741.00 0.00 18 133.38 0.00 741.00 874.38         12 23153002 - Plantilla de g(...)23153002 - Plantilla de guía 2.3.6.3.04 TORNILLO TIRAFONDO DE 1" 20 UD 4 4 80.00 0.00 18 14.40 0.00 80.00 94.40         13 23153002 - Plantilla de g(...)23153002 - Plantilla de guía 2.3.6.3.04 BARRENA DE CONCRETO 1 UD 250 250 250.00 0.00 18 45.00 0.00 250.00 295.00         14 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 BANDEJA DE PINTAR 10 UD 289.5 289.5 2,895.00 0.00 18 521.10 0.00 2,895.00 3,416.10         15 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.5.5.01 TARUGOS VERDES 1/4 X2 20 UD 2.88 2.88 57.60 0.00 18 10.37 0.00 57.60 67.97 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_10/8/2021_6_57 p.m..Pdf Download CERTIFICACION CUOTA PINTURAS.pdf CERTIFICACION CUOTA PINTURAS.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 113,819.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 96,841.13  DOP ---- View 2.3.9.9.01 8,760.91  DOP ---- View 2.3.6.3.04 4,732.98  DOP ---- View 2.3.5.5.01 3,484.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   lib 113,819.09  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16292995946518IRYF 1 113,819.09  DOP Vencido CERTIFICACION CUOTA PINTURAS.pdf