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.634445   Contract reference ARD-2022-00181   Contract description: ADQUISICIÓN DE PINTURAS, LACAS Y DISOLVENTES   Type of Contract Goods   Contract Start: 22/06/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2022 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-01-ComprasMenores   Request Reference ARD-DAF-CM-2022-0044   Request Title ADQUISICIÓN DE PINTURAS, LACAS Y DISOLVENTES   Description ADQUISICIÓN DE PINTURAS, LACAS Y DISOLVENTES   Business Operation Director de Logística (M-4), ARD   Reply Reference omercializadora Melo & Asociados_EXT   Type of Contract GoodsDominicana   Contract Value 204,708.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN ESTA INSTITUCION, ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top     1   DO1.PCCNTR.1326803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,482.05 0.00 31,226.78 0.00 244,568.00 204,708.83         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 31211703 - Lacas 2.3.7.2.06 GALON DE LACA 3 UD 2,083 1,764.99 5,294.97 0.00 18 953.09 0.00 6,249.00 6,248.06         2 31211703 - Lacas 2.3.7.2.06 GALON DE BARNIZ 3 UD 2,328 1,972.29 5,916.87 0.00 18 1,065.04 0.00 6,984.00 6,981.91         3 31211703 - Lacas 2.3.7.2.06 GALONES DE LACA CON BRILLO 2 UD 2,035 1,724.57 3,449.14 0.00 18 620.85 0.00 4,070.00 4,069.99         4 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 OLEO No.2 2 UD 1,051 890.19 1,780.38 0.00 18 320.47 0.00 2,102.00 2,100.85         5 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 OLEO No.3 9 UD 1,188 1,080.72 9,726.48 0.00 18 1,750.77 0.00 10,692.00 11,477.25         6 12191502 - Disolventes al(...)12191502 - Disolventes alifáticos 2.3.7.2.06 GALONES DE DISOLVENTE EPOXICO 9 UD 2,572 2,179.3 19,613.70 0.00 18 3,530.47 0.00 23,148.00 23,144.17         7 31211704 - Sellantes 2.3.7.2.06 GALONES DE RELLENO GRIS CLARO 3 UD 2,592 2,196.01 6,588.03 0.00 18 1,185.85 0.00 7,776.00 7,773.88         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 9 UD 680 575.58 5,180.22 0.00 18 932.44 0.00 6,120.00 6,112.66         9 12171502 - Colorantes fta(...)12171502 - Colorantes ftaleínicos 2.3.7.2.06 GALONES DE LACA PIGMENTADA BLANCA 18 UD 3,384 2,867.5 51,615.00 0.00 18 9,290.70 0.00 101,520.00 60,905.70         11 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 LITROS DE RETARDADOR 1 UD 732 619.91 619.91 0.00 18 111.58 0.00 732.00 731.49         12 31211704 - Sellantes 2.3.7.2.06 GALONES DE PASTA ACRILICA 2 UD 2,609 2,210.75 4,421.50 0.00 18 795.87 0.00 5,218.00 5,217.37         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE ALUMINIO 2 UD 3,402 2,883 5,766.00 0.00 18 1,037.88 0.00 6,804.00 6,803.88         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 1/4 DE PINTURA ESMALTE NEGRO 3 UD 1,028 870.75 2,612.25 0.00 18 470.21 0.00 3,084.00 3,082.46         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GAL. DE PINTURA ESMALTE BLANCO 1 UD 3,402 2,883 2,883.00 0.00 18 518.94 0.00 3,402.00 3,401.94         16 31211704 - Sellantes 2.3.7.2.06 CUBETA MASILLA 1 UD 3,098 2,624.73 2,624.73 0.00 18 472.45 0.00 3,098.00 3,097.18         17 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON AGUARRA 8 UD 919 778.35 6,226.80 0.00 18 1,120.82 0.00 7,352.00 7,347.62         18 31211704 - Sellantes 2.3.7.2.06 SELLADOR 1 UD 1,727 1,463.52 1,463.52 0.00 18 263.43 0.00 1,727.00 1,726.95         19 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 GALONES DE POLIURETANO 1 UD 4,035 3,419.3 3,419.30 0.00 18 615.47 0.00 4,035.00 4,034.77         20 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALONES DE SOLVENTE 6 UD 5,132 4,349 26,094.00 0.00 18 4,696.92 0.00 30,792.00 30,790.92         21 31211703 - Lacas 2.3.7.2.06 SPRAY DE BARNIZ ROJO 5 UD 1,856 1,572.5 7,862.50 0.00 18 1,415.25 0.00 9,280.00 9,277.75         22 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 SPRAY MULTIUSO WD-40 1 UD 383 323.75 323.75 0.00 18 58.28 0.00 383.00 382.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2022_8_07 p.m..Pdf Download CERTIFICACION DE APROPIACION (7).pdf CERTIFICACION DE APROPIACION (7).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 204,708.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 204,708.83  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago de factura 204,708.83  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARD-DAF-CM-2022-0044 1 204,708.82  DOP Vencido CERTIFICACION DE APROPIACION (7).pdf