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.580348   Contract reference ARD-2021-00492   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 07/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2022 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 ARD-CCC-CP-2021-0037   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation ALMACÉN DE PRIMERA CLASE GASTABLES   Reply Reference ADQUISICION DE PINTURAS, GRUPO KAPEM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,893,779.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN LA ARMADA DE REPUBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1239852 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,604,898.00 0.00 288,881.65 0.00 1,699,350.00 1,893,779.65         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICA SUPERIOR BLANCO COLONIAL 66 (CUBO 5 GLS) 60 UD 5,600 8,550 513,000.00 0.00 18 92,340.00 0.00 476,000.00 605,340.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA BAMBU 14 ESMALTE 60 UD 9,250 11,836.86 710,211.60 0.00 18 127,838.09 0.00 786,250.00 838,049.69         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE PINTURA BLANCO 00 ACRILICA 30 UD 5,700 8,500 255,000.00 0.00 18 45,900.00 0.00 256,500.00 300,900.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO AMARILLO MANT. 30 UD 2,150 2,111.44 63,343.20 0.00 18 11,401.78 0.00 94,600.00 74,744.98         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO BLANCO 30 UD 2,150 2,111.44 63,343.20 0.00 18 11,401.78 0.00 86,000.00 74,744.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.pdf Download 8 Acta de Adjudicación.pdf 8 Acta de Adjudicación.pdf Download Contrato.pdf Contrato.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,893,779.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,893,779.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,893,779.65  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635175583992jyXJy 1 1,893,779.65  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER.pdf 2022 EG1635175583992jyXJy 1 1,893,779.65  DOP Vencido CERTIFICADO DE CUOTA PARA COMPROMETER (6).pdf