ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.549108
Contract reference	CEA-2021-00371
Contract description:	PINTURAS Y MATERIALES,INGENIO PORVENIR
Type of Contract	Goods
Contract Start:	20/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	20/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	CEA-DAF-CM-2021-0104
Request Title	GALONES PINTURAS Y OTROS
Description	GALONES DE PINTURAS Y OTROS
Business Operation	Ingenio Porvenir
Reply Reference	Participación Tonos y Colores - CEA-DAF-CM-2021-01
Type of Contract	GoodsDominicana
Contract Value	172,767.26 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	25/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/fray cipriano de Utrera OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1186203 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
185,204.47	38,791.54	26,354.33	0.00	207,520.00	172,767.26

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

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS BLANCO OO

GAL

1,600

1,397.46

34,936.50

7,336.67

4,967.97

0.00

40,000.00

32,567.80

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS BLANCO COLONIAL

GAL

1,600

1,397.46

62,885.70

13,206.00

8,942.35

0.00

72,000.00

58,622.05

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS BLANCO HUESO

GAL

1,600

1,397.46

2,794.92

586.93

397.44

0.00

3,200.00

2,605.43

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS GRIS PERLA PLATA

GAL

1,600

1,669.49

8,347.45

1,752.96

1,187.01

0.00

8,000.00

7,781.50

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA SPLUS AZUL CIELO 19

GAL

1,600

1,397.46

34,936.50

7,336.67

4,967.97

0.00

40,000.00

32,567.80

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS VERDE CLARO 52

GAL

1,600

1,669.49

25,042.35

5,258.89

3,561.02

0.00

24,000.00

23,344.48

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS CAOBA ACEITE

800

524.58

110.16

74.60

0.00

800.00

489.02

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS ESMALTE BLANCO

GAL

1,550

1,669.49

3,338.98

701.19

474.80

0.00

3,100.00

3,112.59

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURAS PLUS AZUL TURQUESA 49

GAL

1,600

1,397.46

5,589.84

1,173.87

794.87

0.00

6,400.00

5,210.84

30111601 - Cemento

2.3.6.1.01

YESO BLANCO

PAQ

400

190.68

57.20

24.03

0.00

400.00

157.51

31211801 - Removedores de(...)

2.3.7.2.06

MASILLA

GAL

800

575.42

1,150.84

218.66

167.79

0.00

1,600.00

1,099.97

30111601 - Cemento

2.3.6.1.01

CEMENTO BLANCO

211.02

633.06

189.92

79.77

0.00

300.00

522.91

31211904 - Brochas

2.3.9.9.01

BROCHAS

200

144.07

576.28

86.44

88.17

0.00

800.00

578.01

31211904 - Brochas

2.3.9.9.01

BROCHAS

250

154.24

616.96

92.54

94.40

0.00

1,000.00

618.82

31211904 - Brochas

2.3.9.9.01

MOTAS

120

256.78

1,283.90

231.10

189.50

0.00

600.00

1,242.30

31211906 - Rodillos de pi(...)

2.3.9.9.01

PORTA ROLOS

180

144.07

576.28

86.44

88.17

0.00

720.00

578.01

31211906 - Rodillos de pi(...)

2.3.9.9.01

ESPATULAS

200

195.76

391.52

74.39

57.08

0.00

400.00

374.21

31211501 - Pinturas de es(...)

2.3.7.2.06

THINNER

GAL

1,400

462.71

1,388.13

291.51

197.39

0.00

4,200.00

1,294.01

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_20/8/2021_4_11 p.m..Pdf	Download
0104 acta adjudicacion-08202021092449.pdf	0104 acta adjudicacion-08202021092449.pdf	Download
0104 cuota-08202021105216.pdf	0104 cuota-08202021105216.pdf	Download
ORDEN-08202021130733.pdf	ORDEN-08202021130733.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

172,767.26 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	168,695.49 DOP	----	View
2.3.6.1.01	680.42 DOP	----	View
2.3.9.9.01	3,391.35 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CREDITO	172,767.26 DOP	Octubre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	809	1	172,767.26 DOP	Vencido	0104 cuota-08202021105216.pdf