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.616244   Contract reference SNS-2022-00032   Contract description: Adquisición de Pinturas para el uso del Servicio Nacional de Salud- SNS   Type of Contract Goods   Contract Start: 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 SNS-DAF-CM-2022-0014   Request Title Adquisición de Pinturas para el uso del Servicio Nacional de Salud- SNS   Description Adquisición de Pinturas para el uso del Servicio Nacional de Salud- SNS   Business Operation Servicios Generales   Reply Reference BRIMARGE GROUP_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 804,086.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aven. Leopoldo Navarro, Esquina Cesar Nicolas Penson 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.1303413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 681,429.15 0.00 122,657.26 0.00 286,550.00 804,086.41         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 14121504 - Papel de empaq(...)14121504 - Papel de empaque 2.3.3.2.01 Papel Manila de 36 pulgadas 1 UD 1,700 2,600 2,600.00 0.00 18 468.00 0.00 1,700.00 3,068.00         2 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.6.3.04 Barra de Extension para pintar 10 UD 400 507.71 5,077.10 0.00 18 913.88 0.00 4,000.00 5,990.98         3 31211904 - Brochas 2.3.6.3.04 Brocha de 4 pulgadas 25 UD 200 145.21 3,630.25 0.00 18 653.45 0.00 5,000.00 4,283.70         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Impermeabilizante de techo y paredes, color blanco para exterior . Resiste la presión del agua, Sella grietas Ideal como primer, Protege contra la humedad, Aplicable con espátula, rolo, brocha o escobillón 11 UD 9,000 10,082.48 110,907.28 0.00 18 19,963.31 0.00 99,000.00 130,870.59         6 31201605 - Masillas 2.3.7.2.99 Masilla Acrilica 10 UD 350 622.62 6,226.20 0.00 18 1,120.72 0.00 3,500.00 7,346.92         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota ancha 25 UD 200 193.42 4,835.50 0.00 18 870.39 0.00 5,000.00 5,705.89         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanca Acrilica con Silicon tipo Sellante 40 UD 1,600 11,886.76 475,470.40 0.00 18 85,584.67 0.00 64,000.00 561,055.07         21 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolos 50 UD 175 135.38 6,769.00 0.00 18 1,218.42 0.00 8,750.00 7,987.42         22 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo Anti Gotas (mota) 7 UD 200 241.76 1,692.32 0.00 18 304.62 0.00 1,400.00 1,996.94         23 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Sellador de Techo Blanco Primer 10 UD 7,000 4,575.61 45,756.10 0.00 18 8,236.10 0.00 70,000.00 53,992.20         25 11111601 - Yeso 2.3.6.1.04 Yeso (Funda de 5 Libras) 5 UD 350 63 315.00 0.00 18 56.70 0.00 1,750.00 371.70         26 11111601 - Yeso 2.3.6.1.04 Yeso (Funda de 9 Libras) 7 UD 350 100 700.00 0.00 18 126.00 0.00 2,450.00 826.00         27 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta adhesiva de 1 pulgada 20 UD 200 55 1,100.00 0.00 18 198.00 0.00 4,000.00 1,298.00         28 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 Cinta adhesiva Verde 20 UD 250 150 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         29 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 Cuchilla de Corte 15 UD 400 490 7,350.00 0.00 18 1,323.00 0.00 6,000.00 8,673.00         30 24101608 - Malacates o gü(...)24101608 - Malacates o güinches 2.3.9.8.01 Yic Yac de 100K 1 UD 5,000 6,000 6,000.00 0.00 18 1,080.00 0.00 5,000.00 7,080.00 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_4/3/2022_3_18 p.m..Pdf Download ACTA DE ADJUDICACION CM 0014.PDF ACTA DE ADJUDICACION CM 0014.PDF Download orden de compra brimarge group srl.pdf orden de compra brimarge group srl.pdf Download cuota compromiso brimarge group srl.pdf cuota compromiso brimarge group srl.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 555,440.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 555,440.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PINTURA 555,440.06  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5180.01.0001.3053 1 555,440.06  DOP Vencido cuota compromiso pinturas popular sa.pdf