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.571581   Contract reference EN-2021-00304   Contract description: ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 09/11/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/02/2022 00:00:00 ((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-2021-0039   Request Title ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR   Description ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR   Business Operation Transportación   Reply Reference Suplidores Industriales Mella, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,229,239.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2021 15:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1228639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,229,239.40 0.00 0.00 0.00 1,454,935.00 1,229,239.40         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALONES DE PINTURAS AUTOMOTRIZ 15 UD 3,700 2,750 41,250.00 0.00 0.00 0.00 55,500.00 41,250.00         2 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA AUTOMOTRIZ GRIS 4 UD 3,700 2,650 10,600.00 0.00 0.00 0.00 14,800.00 10,600.00         3 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA AUTOMOTRIZ NEGRA 10 UD 3,700 2,600 26,000.00 0.00 0.00 0.00 37,000.00 26,000.00         4 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE THINER 50 UD 450 390 19,500.00 0.00 0.00 0.00 22,500.00 19,500.00         5 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA AUTOMOTRIZ VERDE OLIVO 250 UD 3,598 2,875 718,750.00 0.00 0.00 0.00 899,500.00 718,750.00         6 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA OXIDO NEGRO 25 UD 1,200 1,016.16 25,404.00 0.00 0.00 0.00 30,000.00 25,404.00         7 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE BARNIZ 2 UD 750 635.2 1,270.40 0.00 0.00 0.00 1,500.00 1,270.40         8 21101801 - Rociadores 2.3.9.9.01 BROCHA NO. 3 5 UD 150 127 635.00 0.00 0.00 0.00 750.00 635.00         9 21101801 - Rociadores 2.3.9.9.01 LIJA 10 UD 10 15 150.00 0.00 0.00 0.00 100.00 150.00         10 21101801 - Rociadores 2.3.9.9.01 PORTA ROLO 4 UD 240 220 880.00 0.00 0.00 0.00 960.00 880.00         11 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA NEGRA 5 UD 2,670 2,400 12,000.00 0.00 0.00 0.00 13,350.00 12,000.00         12 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA GRIS PREPARADA 5 UD 2,670 2,560 12,800.00 0.00 0.00 0.00 13,350.00 12,800.00         13 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA BASE DIGITAL PREPARADA 75 UD 2,670 2,500 187,500.00 0.00 0.00 0.00 200,250.00 187,500.00         14 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA BLANCO 15 UD 25 2,300 34,500.00 0.00 0.00 0.00 375.00 34,500.00         15 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA LACA PREPARADA 20 UD 2,580 2,100 42,000.00 0.00 0.00 0.00 51,600.00 42,000.00         16 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 GALON DE PINTURA BLANCO 00 SEMIGLOSS 60 UD 1,890 1,600 96,000.00 0.00 0.00 0.00 113,400.00 96,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download CONTRATO SUPLIMELLA PINTURA 0039.pdf CONTRATO SUPLIMELLA PINTURA 0039.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 1,229,239.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,227,574.40  DOP ---- View 2.3.9.9.01 1,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR 1,229,239.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2132 1 1,229,239.40  DOP Vencido cuota.pdf 2022 2022 1 1,229,239.40  DOP Vencido cuota m.pdf