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.604149   Contract reference ERD-2022-00052   Contract description: ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR.   Type of Contract Goods   Contract Start: 11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2022 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0008   Request Title ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR.   Description ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR.   Business Operation Dirección de logística G.4   Reply Reference MK Eléctricos y Mas, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 2,567,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1302849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,567,941.00 0.00 0.00 0.00 2,597,870.00 2,567,941.00         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 27112406 - Pistolas de et(...)27112406 - Pistolas de etiquetado 2.6.5.7.01 PISTOLAS DE ALTA PRESION PARA PINTARA AUTOMOTRIZ 5 UD 4,500 3,540 17,700.00 0.00 0.00 0.00 22,500.00 17,700.00         3 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 GALONES DE PINTURA GRIS AUTOMOTRIZ 50 UD 4,956 4,838 241,900.00 0.00 0.00 0.00 247,800.00 241,900.00         4 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 GALONES DE PINTURA NEGRO AUTOMOTRIZ 200 UD 5,250 5,192 1,038,400.00 0.00 0.00 0.00 1,050,000.00 1,038,400.00         5 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 GALONES DE PINTURA VERDE MILITAR AUTOMOTRIZ 200 UD 5,250 5,250 1,050,000.00 0.00 0.00 0.00 1,050,000.00 1,050,000.00         7 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CAJA DE MASKING TAPE NARANJA 13 UD 11,840 11,840 153,920.00 0.00 0.00 0.00 153,920.00 153,920.00         10 14111520 - Papel secante 2.3.3.1.01 ROLLOS DE PAPEL 15 UD 3,200 2,832 42,480.00 0.00 0.00 0.00 48,000.00 42,480.00         11 23131513 - Bloques para l(...)23131513 - Bloques para lijar 2.3.9.8.01 LIJAS NO 360 190 UD 45 41.3 7,847.00 0.00 0.00 0.00 8,550.00 7,847.00         12 23131513 - Bloques para l(...)23131513 - Bloques para lijar 2.3.9.8.01 LIJAS NO. 400 190 UD 45 41.3 7,847.00 0.00 0.00 0.00 8,550.00 7,847.00         13 23131513 - Bloques para l(...)23131513 - Bloques para lijar 2.3.9.8.01 LIJAS NO. 800 190 UD 45 41.3 7,847.00 0.00 0.00 0.00 8,550.00 7,847.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download CONTRATO.pdf CONTRATO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTO DE APERTURA SOBRE B 0008.pdf ACTO DE APERTURA SOBRE B 0008.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 2,567,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 17,700.00  DOP ---- View 2.3.7.2.06 2,330,300.00  DOP ---- View 2.3.5.5.01 153,920.00  DOP ---- View 2.3.3.1.01 42,480.00  DOP ---- View 2.3.9.8.01 23,541.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 2,567,941.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203-02-01-0001 376 2,567,941.00  DOP Vencido CERT DE CUOTA.pdf