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.574334   Contract reference COMEDORES ECONOMICOS-2021-00526   Contract description: COMPRA DE PINTURA E UTENSILIOS   Type of Contract Goods   Contract Start: 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 14:00:00 ((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 COMEDORES ECONOMICOS-CCC-CP-2021-0008   Request Title COMPRA DE PINTURA E UTENSILIOS   Description COMPRA DE PINTURA E UTENSILIOS   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMPRA DE PINTURA E UTENSILIOS_EXT   Type of Contract GoodsDominicana   Contract Value 2,400,844.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.1230750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,034,614.00 0.00 366,230.54 0.00 2,649,823.00 2,400,844.54         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 Pintura Amarilla oro 16 acrilico (CUBETA) 125 UD 4,730 3,046.61 380,826.25 0.00 18 68,548.73 0.00 591,250.00 449,374.98         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Verde Positivo 035 acrílico (CUBETA) 125 UD 4,730 3,046.61 380,826.25 0.00 18 68,548.73 0.00 591,250.00 449,374.98         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Blanca 00 acrílico (CUBETA) 60 UD 5,060 2,961.86 177,711.60 0.00 18 31,988.09 0.00 303,600.00 209,699.69         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Blanca en Aceite 50 GAL 1,636.8 1,059.32 52,966.00 0.00 18 9,533.88 0.00 81,840.00 62,499.88         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Roja en Aceite 25 GAL 1,636.8 1,059.32 26,483.00 0.00 18 4,766.94 0.00 40,920.00 31,249.94         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Verde en Aceite 25 GAL 1,636.8 1,059.32 26,483.00 0.00 18 4,766.94 0.00 40,920.00 31,249.94         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Negra En Aceite 25 GAL 1,636.8 1,059.32 26,483.00 0.00 18 4,766.94 0.00 40,920.00 31,249.94         8 31211904 - Brochas 2.3.9.9.01 Mota 100 UD 220 97.46 9,746.00 0.00 18 1,754.28 0.00 22,000.00 11,500.28         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Porta rolo 100 UD 111.1 127.12 12,712.00 0.00 18 2,288.16 0.00 11,110.00 15,000.16         10 31211904 - Brochas 2.3.9.9.01 Brocha de 2 pulgadas 100 UD 165 63.56 6,356.00 0.00 18 1,144.08 0.00 16,500.00 7,500.08         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolos de Hierro 25 UD 143 83.9 2,097.50 0.00 18 377.55 0.00 3,575.00 2,475.05         12 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 Espátulas de pared para pintar 50 UD 115.5 83.9 4,195.00 0.00 18 755.10 0.00 5,775.00 4,950.10         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Fendal 50 GAL 1,593.9 1,097.46 54,873.00 0.00 18 9,877.14 0.00 79,695.00 64,750.14         23 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura crema 964 semiglos 10 GAL 1,636.8 1,144.07 11,440.70 0.00 18 2,059.33 0.00 16,368.00 13,500.03         24 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.01 Maquitey No.2 100 UD 165 84.75 8,475.00 0.00 18 1,525.50 0.00 16,500.00 10,000.50         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Blanca Marmol 939 semiglos (CUBETA) 30 UD 3,630 4,572.03 137,160.90 0.00 18 24,688.96 0.00 108,900.00 161,849.86         14 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Verde Amanecer 085 semiglos (CUBETA) 50 UD 3,630 4,572.03 228,601.50 0.00 18 41,148.27 0.00 181,500.00 269,749.77         15 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Amarillo Fiesta semiglos (CUBETA) 50 UD 3,630 4,572.03 228,601.50 0.00 18 41,148.27 0.00 181,500.00 269,749.77         16 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Tiner 50 GAL 99 402.54 20,127.00 0.00 18 3,622.86 0.00 4,950.00 23,749.86         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Ice Cream acrilico (CUBETA) 25 UD 3,630 3,076.27 76,906.75 0.00 18 13,843.22 0.00 90,750.00 90,749.97         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Salmon acrilico (CUBETA) 15 UD 3,630 3,076.27 46,144.05 0.00 18 8,305.93 0.00 54,450.00 54,449.98         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Oxido Rojo 50 GAL 660 618.64 30,932.00 0.00 18 5,567.76 0.00 33,000.00 36,499.76         20 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Amarillo Trafico en aceite 30 GAL 1,760 1,050 31,500.00 0.00 18 5,670.00 0.00 52,800.00 37,170.00         21 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Gris Perla en aceite 50 GAL 1,595 1,059.32 52,966.00 0.00 18 9,533.88 0.00 79,750.00 62,499.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE AJUDICACIÓN CP-2021-0008.pdf ACTA DE AJUDICACIÓN CP-2021-0008.pdf Download ACTA DE AJUDICACIÓN CP-2021-0008.pdf ACTA DE AJUDICACIÓN CP-2021-0008.pdf Download CUOTA TECNOFIJACIONES.pdf CUOTA TECNOFIJACIONES.pdf Download Informe Pericial de la Oferta Economica sobre B.pdf Informe Pericial de la Oferta Economica sobre B.pdf Download ACTA NOTARIAL DE APERTURAS DE OFERTAS TÉCNICAS ECONÓMICAS.pdf ACTA NOTARIAL DE APERTURAS DE OFERTAS TÉCNICAS ECONÓMICAS.pdf Download ACTA DE ADJUDICACIÓN CP-2021-0008.pdf ACTA DE ADJUDICACIÓN CP-2021-0008.pdf Download TECNOFIJACION.pdf TECNOFIJACION.pdf Download TECNOFIJACION.pdf TECNOFIJACION.pdf Download ACTA DE ADJUDICACIÓN CP-2021-0008.pdf ACTA DE ADJUDICACIÓN CP-2021-0008.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 2,400,844.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,349,418.37  DOP ---- View 2.3.9.9.01 46,476.07  DOP ---- View 2.3.6.3.04 4,950.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PINTURA E UTENSILIOS 2,400,844.54  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201.02.0014.3186 1 2,400,844.54  DOP Vencido CUOTA TECNOFIJACIONES.pdf 2024 0201.02.0014.3186 1 2,400,844.54  DOP Vencido CUOTA TECNOFIJACIONES.pdf