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.588660   Contract reference DCD-2021-00336   Contract description: Compra de Materiales para Pintar   Type of Contract Goods   Contract Start: 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/01/2022 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DCD-UC-CD-2021-0289   Request Title Compra de Materiales para Pintar   Description Compra de Materiales para Pintar la Sede Central de esta Defensa Civil para embellecer la fachada de la Escuela Nacional de Riesgos.   Business Operation Servicios Generales   Reply Reference Compra de Materiales para Pintar_EXT   Type of Contract GoodsDominicana   Contract Value 108,343.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,816.40 0.00 16,526.95 0.00 91,816.40 108,343.35         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolos Completo Grande para pintar 4 UD 450 450 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolos Completos Pequeños para pintar 2 UD 400 400 800.00 0.00 18 144.00 0.00 800.00 944.00         3 31211904 - Brochas 2.3.9.9.01 Brochas #3 4 UD 130 130 520.00 0.00 18 93.60 0.00 520.00 613.60         4 31211904 - Brochas 2.3.9.9.01 Brochas #2 2 UD 130 130 260.00 0.00 18 46.80 0.00 260.00 306.80         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura de esmalte Negra 1 GAL 1,450 1,450 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         6 13111064 - Resinas acríli(...)13111064 - Resinas acrílicas 2.3.7.2.99 Resina de Fibra de Vidrio en Acrilica 3 GAL 2,300 2,300 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura Acrílica color gris 5 UD 8,500 8,500 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura Acrílica color Naranja 125 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         9 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 Cepillo de Alambre tipo Copa 1 UD 360 360 360.00 0.00 18 64.80 0.00 360.00 424.80         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Diluyente de pintura o Thinner 2 GAL 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         11 31201605 - Masillas 2.3.7.2.99 Masilla liquida de Ferrer 1 GAL 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         12 23101509 - Lijadoras 2.6.5.7.01 Disco lijadora No. 80 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         13 23101509 - Lijadoras 2.6.5.7.01 Disco lijadora No. 100 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         14 23101509 - Lijadoras 2.6.5.7.01 Disco lijadora No. 250 2 UD 120 120 240.00 0.00 18 43.20 0.00 240.00 283.20         15 23101509 - Lijadoras 2.6.5.7.01 Disco lijadora de madera No. 80 1 UD 110 110 110.00 0.00 18 19.80 0.00 110.00 129.80         16 23101509 - Lijadoras 2.6.5.7.01 Disco lijadora de madera No. 100 4 UD 110 110 440.00 0.00 18 79.20 0.00 440.00 519.20         17 23101509 - Lijadoras 2.6.5.7.01 Disco lijadora de agua No. 120 2 UD 110 110 220.00 0.00 18 39.60 0.00 220.00 259.60         18 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Epoxica para revestimiento color Mamey 1 UD 2,050 2,050 2,050.00 0.00 18 369.00 0.00 2,050.00 2,419.00         19 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Guayos removedores de ferre 2 UD 240 240 480.00 0.00 18 86.40 0.00 480.00 566.40         20 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Guayos removedores de goma 2 UD 240 240 480.00 0.00 18 86.40 0.00 480.00 566.40         21 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 1 UD 155.4 155.4 155.40 0.00 18 27.97 0.00 155.40 183.37         22 40151503 - Bombas centríf(...)40151503 - Bombas centrífugas 2.6.5.2.01 Bomba Centrifuga de Agua 1 UD 3,850 3,850 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         23 40142604 - Codos de tubo 2.3.6.3.06 Codo de PVC 1X90 2 UD 25 25 50.00 0.00 18 9.00 0.00 50.00 59.00         24 40142606 - Conexiones de (...)40142606 - Conexiones de tubo 2.3.9.9.01 Coupling PVC 1" 2 UD 20 20 40.00 0.00 18 7.20 0.00 40.00 47.20         25 40141702 - Grifos 2.3.6.3.04 Llave de bola de bronce 1 UD 650 650 650.00 0.00 18 117.00 0.00 650.00 767.00         26 40141623 - Válvulas tipo (...)40141623 - Válvulas tipo compuerta 2.3.6.3.04 Válvula Check vertical de bronce 1 UD 1,050 1,050 1,050.00 0.00 18 189.00 0.00 1,050.00 1,239.00         27 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.9.01 Unión en forma de Tee de PVC 8onz 1 UD 20 20 20.00 0.00 18 3.60 0.00 20.00 23.60         28 31201610 - Pegamentos 2.3.9.2.01 Cemento PVC 1 UD 180 180 180.00 0.00 18 32.40 0.00 180.00 212.40         29 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 Adaptador Macho 1" 2 UD 18 18 36.00 0.00 18 6.48 0.00 36.00 42.48         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Panel o Breaker de circuito eléctrico 1 UD 295 295 295.00 0.00 18 53.10 0.00 295.00 348.10         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Fijador Metálico 7 UD 2,200 2,200 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00 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_23/12/2021_7_28 p.m..Pdf Download Certificacion 0289.pdf Certificacion 0289.pdf Download Certificacion 2.pdf Certificacion 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,343.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 4,059.20  DOP ---- View 2.3.7.2.06 66,504.80  DOP ---- View 2.6.5.7.01 1,758.20  DOP ---- View 2.3.7.2.99 10,030.00  DOP ---- View 2.3.6.3.04 2,473.28  DOP ---- View 2.3.6.3.06 59.00  DOP ---- View 2.6.5.2.01 4,543.00  DOP ---- View 2.3.2.1.01 183.37  DOP ---- View 2.3.9.2.01 212.40  DOP ---- View 2.3.9.6.01 18,520.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Materiales para Pintar 108,343.35  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 dcd-0289 1 108,343.35  DOP Vencido Certificacion 0289.pdf