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.615572   Contract reference INESPRE-2022-00070   Contract description: Adquisición de Pinturas y Accesorios   Type of Contract Goods   Contract Start: 20/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2022 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 INESPRE-DAF-CM-2022-0024   Request Title Adquisición de Pinturas y Accesorios   Description Adquisición de Pinturas y Accesorios   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Tonos & Colores, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 809,527.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón 10137 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 924,718.65 238,678.06 123,487.32 0.00 1,099,800.00 809,527.91         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 Acrilica Blanco Porcelana 500 GAL 800 583.8 291,900.00 27 78,813.00 18 38,355.66 0.00 400,000.00 251,442.66         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Blanco 00 25 GAL 800 583.8 14,595.00 27 3,940.65 18 1,917.78 0.00 20,000.00 12,572.13         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrilica Verde Limón 150 GAL 800 583.8 87,570.00 27 23,643.90 18 11,506.70 0.00 120,000.00 75,432.80         4 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Trafico Amarillo 25 GAL 1,200 1,494.13 37,353.25 25 9,338.31 18 5,042.69 0.00 30,000.00 33,057.63         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Esmalte Verde Oscuro 150 GAL 1,300 1,187.39 178,108.50 27 48,089.30 18 23,403.46 0.00 195,000.00 153,422.66         6 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Esmalte Gris Perla 100 GAL 1,300 1,187.39 118,739.00 27 32,059.53 18 15,602.30 0.00 130,000.00 102,281.77         7 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Satinada Porcelana 60 GAL 1,300 1,489.18 89,350.80 23 20,550.68 18 12,384.02 0.00 78,000.00 81,184.14         8 31211904 - Brochas 2.3.6.3.04 Brochas 3 Pulgadas cerdas naturales 144 UD 150 138.53 19,948.32 19 3,790.18 18 2,908.47 0.00 21,600.00 19,066.61         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigota 96 UD 300 113.79 10,923.84 19 2,075.53 18 1,592.70 0.00 28,800.00 10,441.01         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 50 GAL 400 460.11 23,005.50 25 5,751.38 18 3,105.74 0.00 20,000.00 20,359.86         11 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Extension fibra de vidrio de 4´´ a 8´´ 12 UD 1,000 1,355.6 16,267.20 19 3,090.77 18 2,371.76 0.00 12,000.00 15,548.19         12 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Extension fibra de vidrio de 12´´ a 16´´ 6 UD 1,800 2,359.94 14,159.64 19 2,690.33 18 2,064.48 0.00 10,800.00 13,533.79         13 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicon blanco elastometrico 48 UD 400 178.11 8,549.28 25 2,137.32 18 1,154.15 0.00 19,200.00 7,566.11         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo 9´´ 96 UD 150 148.42 14,248.32 19 2,707.18 18 2,077.41 0.00 14,400.00 13,618.55 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_18/4/2022_4_11 p.m..Pdf Download CERTIFICACION DE CUOTA.pdf CERTIFICACION DE CUOTA.pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.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 809,527.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 29,081.98  DOP ---- View 2.3.6.3.04 43,126.17  DOP ---- View 2.3.7.2.06 729,753.65  DOP ---- View 2.3.7.2.99 7,566.11  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas y Accesorios 809,527.91  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF-CC-058-2022 1 809,527.90  DOP Vencido CERTIFICACION DE CUOTA.pdf