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.588695   Contract reference MAPRE-2021-00658   Contract description: ADQUISICION DE PINTURAS, CORRESPONDIENTE AL 4TO TRIMESTRE.   Type of Contract Goods   Contract Start: 20/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 12:00:00 ((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 MAPRE-DAF-CM-2021-0098   Request Title ADQUISICION DE PINTURAS, CORRESPONDIENTE AL 4TO TRIMESTRE.   Description ADQUISICION DE PINTURAS, CORRESPONDIENTE AL 4TO TRIMESTRE.   Business Operation DIRECCION DE INGENIERIA Y SERVICIOS GENERALES   Reply Reference Pinturas Popular, SA_EXT   Type of Contract GoodsDominicana   Contract Value 267,567.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1261829 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 323,931.00 97,179.30 40,815.31 0.00 263,000.00 267,567.01         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 PINTURA LIMONCILLO PALACIO 60 GAL 1,200 1,569 94,140.00 30 28,242.00 18 11,861.64 0.00 72,000.00 77,759.64         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA LIMONCILLO 20 ACRÍLICA 25 GAL 1,200 1,638 40,950.00 30 12,285.00 18 5,159.70 0.00 30,000.00 33,824.70         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MARFIL 57 ACRÍLICA 20 GAL 1,200 1,638 32,760.00 30 9,828.00 18 4,127.76 0.00 24,000.00 27,059.76         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA ESMALTE 10 GAL 3,500 1,788.6 17,886.00 30 5,365.80 18 2,253.64 0.00 35,000.00 14,773.84         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 00 ACRÍLICA 25 GAL 1,200 1,638 40,950.00 30 12,285.00 18 5,159.70 0.00 30,000.00 33,824.70         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO COLONIAL 66 ACRÍLICA 15 GAL 1,200 1,638 24,570.00 30 7,371.00 18 3,095.82 0.00 18,000.00 20,294.82         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA PORCELANA 90 SATINADA 15 GAL 1,200 1,638 24,570.00 30 7,371.00 18 3,095.82 0.00 18,000.00 20,294.82         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA PORCELANA 90 ACRÍLICA 15 GAL 1,200 1,638 24,570.00 30 7,371.00 18 3,095.82 0.00 18,000.00 20,294.82         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 50 ACRÍLICO 15 GAL 1,200 1,569 23,535.00 30 7,060.50 18 2,965.41 0.00 18,000.00 19,439.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota pinturas Popular.pdf Cuota pinturas Popular.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2021_8_04 p.m..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 164,256.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 164,256.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PINTURAS, CORRESPONDIENTE AL 4TO TRIMESTRE 164,256.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 9441 1 164,256.00  DOP Vencido cuota EyC.pdf