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.566437   Contract reference PROMESECAL-2021-00451   Contract description: ADQUISICIÓN DE MATERIALES PARA CONFECCIONAR Y PINTAR COUNTERS.   Type of Contract Goods   Contract Start: 22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2021-0053   Request Title ADQUISICIÓN DE MATERIALES PARA CONFECCIONAR Y PINTAR COUNTERS.   Description ADQUISICIÓN DE MATERIALES PARA CONFECCIONAR Y PINTAR COUNTERS.   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Rincones Del Caribe, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 975,198.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1206551 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 826,439.23 0.00 148,759.07 0.00 813,204.80 975,198.30         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 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Disolvente lento p/poliuretano (presentar muestra). 80 GAL 368 1,450 116,000.00 0.00 18 20,880.00 0.00 29,440.00 136,880.00         2 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Endurecedor poliuretano (Secante) (presentar muestra). 80 GAL 1,384.89 4,500 360,000.00 0.00 18 64,800.00 0.00 110,791.20 424,800.00         3 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Acabado poliuretano blanco 30G (presentar muestra). 80 GAL 2,497.69 0 0.00 0.00 0 0.00 0.00 199,815.20 0.00         4 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Fondo Poliuretano blanco (Relleno) (presentar muestra). 80 GAL 1,664.13 0 0.00 0.00 0 0.00 0.00 133,130.40 0.00         5 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Tarugo Verde 1/4x2 1,500 UD 1.14 0 0.00 0.00 0 0.00 0.00 1,710.00 0.00         6 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo diablito 2x6´´ 10,000 UD 1.5 3 30,000.00 0.00 18 5,400.00 0.00 15,000.00 35,400.00         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo diablito 1x6´´ 2,000 UD 1 3 6,000.00 0.00 18 1,080.00 0.00 2,000.00 7,080.00         8 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra tipo Piano niquelado. 150 UD 230.78 0 0.00 0.00 0 0.00 0.00 34,617.00 0.00         9 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.5.5.01 Resbaladore 1´´ PVC 2,000 UD 2.46 10 20,000.00 0.00 18 3,600.00 0.00 4,920.00 23,600.00         10 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 Disco de pulidora 80 200 UD 123 120.01 24,002.00 0.00 18 4,320.36 0.00 24,600.00 28,322.36         11 14121503 - Cartón 2.3.3.2.01 Lija 100 de agua 200 UD 69.7 75.99 15,198.00 0.00 18 2,735.64 0.00 13,940.00 17,933.64         12 14121503 - Cartón 2.3.3.2.01 Lija 180 Ferre 150 UD 69.7 64 9,600.00 0.00 18 1,728.00 0.00 10,455.00 11,328.00         13 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Refuerzo en L 2´´ 500 UD 246 0 0.00 0.00 0 0.00 0.00 123,000.00 0.00         14 31201605 - Masillas 2.3.7.2.99 Ferre 2 GAL 1,050 1,939.99 3,879.98 0.00 18 698.40 0.00 2,100.00 4,578.38         15 31201605 - Masillas 2.3.7.2.99 Masilla acrilica Spackling Multiuso. 10 GAL 1,150 2,150.01 21,500.10 0.00 18 3,870.02 0.00 11,500.00 25,370.12         16 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Oxido negro Mate (presentar muestra). 5 GAL 1,148 1,412.99 7,064.95 0.00 18 1,271.69 0.00 5,740.00 8,336.64         17 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 Pivot rolito (presentar muestra). 60 UD 15 23.77 1,426.20 0.00 18 256.72 0.00 900.00 1,682.92         18 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Pintura Azul Turquesa 49 (presentar muestra). 60 GAL 1,200 2,182.4 130,944.00 0.00 18 23,569.92 0.00 72,000.00 154,513.92         19 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos de Lampara fluorescente T8-32 W-6000 k -48´´. 100 UD 55.46 590 59,000.00 0.00 18 10,620.00 0.00 5,546.00 69,620.00         20 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Pintura Acrilica Rojo Positvo (presentar muestra). 10 GAL 1,200 2,182.4 21,824.00 0.00 18 3,928.32 0.00 12,000.00 25,752.32 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_28/9/2021_7_52 p.m..Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 975,198.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 750,282.88  DOP ---- View 2.3.5.5.01 23,600.00  DOP ---- View 2.3.6.3.06 72,485.28  DOP ---- View 2.3.3.2.01 29,261.64  DOP ---- View 2.3.7.2.99 29,948.50  DOP ---- View 2.3.9.6.01 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 975,198.30  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634828414297apZOD 7896 975,198.30  DOP Vencido CUOTA A COMPROMETER.pdf