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.585102   Contract reference SEGURIDAD DEL METRO-2021-00123   Contract description: ADQUISICIÓN MATERIALES DE PINTURA   Type of Contract Goods   Contract Start: 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/01/2022 15:00:00 ((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 SEGURIDAD DEL METRO-DAF-CM-2021-0033   Request Title ADQUISICIÓN MATERIALES DE PINTURA   Description ADQUISICIÓN MATERIALES DE PINTURA, PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LAS DIFERENTES ÁREAS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO.   Business Operation Logística   Reply Reference ADQUISICIÓN MATERIALES DE PINTURA (OFERTA SUPLIDOR   Type of Contract GoodsDominicana   Contract Value 95,395.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1250346 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,843.60 0.00 14,551.85 0.00 105,143.82 95,395.45         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura epoxica gris perla 10 GAL 3,584 2,700 27,000.00 0.00 18 4,860.00 0.00 35,840.00 31,860.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura negro industrial 10 GAL 2,560 2,000 20,000.00 0.00 18 3,600.00 0.00 25,600.00 23,600.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de amarillo trafico 10 GAL 2,342.4 1,800 18,000.00 0.00 18 3,240.00 0.00 23,424.00 21,240.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de aguarra 6 GAL 755.97 590.6 3,543.60 0.00 18 637.85 0.00 4,535.82 4,181.45         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura blanco industrial 6 GAL 2,624 2,050 12,300.00 0.00 18 2,214.00 0.00 15,744.00 14,514.00 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_3/12/2021_7_42 p.m..Pdf Download orden de compra de pintura20211216.pdf orden de compra de pintura20211216.pdf Download cuota a comprometer (2).pdf cuota a comprometer (2).pdf Download acta de adjudicacion 33.pdf acta de adjudicacion 33.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 158,493.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 148,880.60  DOP ---- View 2.3.9.9.01 9,613.38  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICIÓN MATERIALES DE PINTURA 158,493.98  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 G1638901224169LOMwl 1199 158,493.98  DOP Vencido cuota acompometer de pintura 220211216.pdf