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.576675   Contract reference QST-2021-00143   Contract description: Adquisición de Bienes para el Programa Especial Pinta tu Barrio en Navidad   Type of Contract Goods   Contract Start: 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/05/2022 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-08-ProcesosExcepcion   Request Reference QST-MAE-PEUR-2021-0007   Request Title Adquisición de Bienes para el Programa Especial Pinta tu Barrio en Navidad   Description Adquisición de Pinturas, Disolventes y Utensilios que seran utilizados en el marco del Programa Especial “PINTA TU BARRIO” en navidad, a través del Plan Quisqueya Somos Todos/QD   Business Operation Quisqueya Somos Todos   Reply Reference MAXIGLASS,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 9,713,224.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico 0000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1242467 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,231,546.29 0.00 1,481,678.32 0.00 9,999,975.00 9,713,224.61         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 31211904 - Brochas 2.3.9.9.01 Brochas de 2” 21,251 UD 45 33.9 720,408.90 0.00 18 129,673.60 0.00 956,295.00 850,082.50         2 31211904 - Brochas 2.3.9.9.01 Brochas de 3” 21,251 UD 65 50.85 1,080,613.35 0.00 18 194,510.40 0.00 1,381,315.00 1,275,123.75         3 31211904 - Brochas 2.3.9.9.01 Brochas de 4” 21,251 UD 85 70.34 1,494,795.34 0.00 18 269,063.16 0.00 1,806,335.00 1,763,858.50         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolo de 9" 15,870 UD 70 59.32 941,408.40 0.00 18 169,453.51 0.00 1,110,900.00 1,110,861.91         5 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Porta rolos mango de jaula 9" 15,870 UD 69 58.47 927,918.90 0.00 18 167,025.40 0.00 1,095,030.00 1,094,944.30         6 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 Bandejas plásticas grandes 9" 15,870 UD 80 67.8 1,075,986.00 0.00 18 193,677.48 0.00 1,269,600.00 1,269,663.48         7 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Extesor de rodillo 3 metros 15,870 UD 150 125.42 1,990,415.40 0.00 18 358,274.77 0.00 2,380,500.00 2,348,690.17 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Maxiglass.pdf Cuota Maxiglass.pdf Download Acta adjudicacion PEUR07.pdf Acta adjudicacion PEUR07.pdf Download Contrato Maxi 00143.pdf Contrato Maxi 00143.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 8,756,985.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,756,985.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pintura 8,756,985.04  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2021.0201.06.0009.1120 1 8,756,985.04  DOP Vencido Cuota Constructora Cardova.pdf (View History)