ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.581041
Contract reference	MEM-2021-00284
Contract description:	ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR
Type of Contract	Goods
Contract Start:	08/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MEM-DAF-CM-2021-0038
Request Title	ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR
Description	ADQUISICION DE PINTURAS E INSUMOS PARA PINTAR
Business Operation	Viceministerio de Ahorro Energético Gubernamental
Reply Reference	Presentación Oferta Tonos y Colores - MEM-DAF-CM-
Type of Contract	GoodsDominicana
Contract Value	257,902.51 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1248357 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
291,415.30	72,853.85	39,341.06	0.00	373,876.00	257,902.51

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

31211501 - Pinturas de es(...)

2.3.7.2.06

Cubetas de 5 gls Primer acrílico mate tipo Contractor.

2,590

2,771.17

11,084.68

2,771.17

1,496.43

0.00

10,360.00

9,809.94

31211604 - Extensor o ret(...)

2.3.7.2.06

Galones de Thinner TH-1000

400

509.41

21,395.22

5,348.81

2,888.35

0.00

16,800.00

18,934.76

31211501 - Pinturas de es(...)

2.3.7.2.06

Cubeta de 5 gls Pintura acrílica salmón 03. Cubetas de 5.

5,800

4,375.8

52,509.60

13,127.40

7,088.80

0.00

69,600.00

46,471.00

31211501 - Pinturas de es(...)

2.3.7.2.06

Cubetas de 5 gls Pintura acrílica blanco colonial 00.

5,800

4,375.8

52,509.60

13,127.40

7,088.80

0.00

69,600.00

46,471.00

31211501 - Pinturas de es(...)

2.3.7.2.06

Galones Pintura mantenimiento negro (Esmalte)

1,700

1,334.65

40,039.50

10,009.88

5,405.33

0.00

51,000.00

35,434.95

31211705 - Barniz de laca

2.3.7.2.06

Galones Barniz con color caoba 248

1,200

1,110.51

15,547.14

3,886.79

2,098.86

0.00

16,800.00

13,759.21

31211604 - Extensor o ret(...)

2.3.7.2.06

Galones Diluyente aguarrás

400

473.75

11,370.00

2,842.50

1,534.95

0.00

9,600.00

10,062.45

31211501 - Pinturas de es(...)

2.3.7.2.06

Galones Pintura amarillo tráfico

2,743

1,538.41

18,460.92

4,615.23

2,492.22

0.00

32,916.00

16,337.91

31211501 - Pinturas de es(...)

2.3.7.2.06

Cubetas de 5 Gls Pintura acrílica azul royal (metileno).

5,800

4,635.6

13,906.80

3,476.70

1,877.42

0.00

17,400.00

12,307.52

31211501 - Pinturas de es(...)

2.3.7.2.06

Galones Pintura acrílica verde thumb 45C-4D

1,500

1,261.02

10,088.16

2,522.04

1,361.90

0.00

12,000.00

8,928.02

31211501 - Pinturas de es(...)

2.3.7.2.06

Galones de Pintura acrílica azul cielo spectrum 67B-4D

1,500

1,261.02

10,088.16

2,522.04

1,361.90

0.00

12,000.00

8,928.02

31211501 - Pinturas de es(...)

2.3.7.2.06

Galones de Pintura mantenimiento blanco (Esmalte)

1,500

1,334.65

8,007.90

2,001.98

1,081.07

0.00

9,000.00

7,086.99

31211501 - Pinturas de es(...)

2.3.7.2.06

Cubetas de 5 gls Sellador acrílico super.

7,800

4,401.27

26,407.62

6,601.91

3,565.03

0.00

46,800.00

23,370.74

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CUOTA TONOS Y COLORES.pdf	CUOTA TONOS Y COLORES.pdf	Download
ACTA MEM-DAF-CM-2021-0038 PINTURA.pdf	ACTA MEM-DAF-CM-2021-0038 PINTURA.pdf	Download
Contract Technical Document Mappings	Orden de Compras_8/12/2021_5_10 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

257,902.51 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	257,902.51 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	pintura	257,902.51 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1638971667912Jpm9k	3480	257,902.51 DOP	Vencido	CUOTA TONOS Y COLORES.pdf
2022	SJKEG156475034534OUW	3364	257,902.51 DOP	Vencido	Certificado de Cuota.pdf