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.651176   Contract reference ARD-2022-00183   Contract description: ADQUISICIÓN DE LACAS, DISOLVENTES Y PINTURAS   Type of Contract Goods   Contract Start: 13/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/11/2022 17:00:00 ((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-2022-0047   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Director de Logística (M-4), ARD   Reply Reference OFERTA CONAMAR_EXT   Type of Contract GoodsDominicana   Contract Value 574,642.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 17:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1327120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,985.12 0.00 87,657.32 0.00 529,600.00 574,642.44         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 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALON THINNER 32 UD 750 657.66 21,045.12 0.00 18 3,788.12 0.00 24,000.00 24,833.24         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA INDUSTRIAL GRIS PLATA 1 UD 3,500 3,200 3,200.00 0.00 18 576.00 0.00 3,500.00 3,776.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA VERDE ESMALTE 2 UD 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ROJA ESMALTE 2 UD 2,700 2,500 5,000.00 0.00 18 900.00 0.00 5,400.00 5,900.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SEMI-GLOSS CONTRACTOR 2 UD 14,600 13,500 27,000.00 0.00 18 4,860.00 0.00 29,200.00 31,860.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA SANITADA AZUL 1 UD 15,300 14,200 14,200.00 0.00 18 2,556.00 0.00 15,300.00 16,756.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE BLANCO 8 UD 4,200 3,850 30,800.00 0.00 18 5,544.00 0.00 33,600.00 36,344.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRILICA BLANCO COLONIAL 2 UD 8,500 7,900 15,800.00 0.00 18 2,844.00 0.00 17,000.00 18,644.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA ACRILICA BLANCO 00 1 UD 8,500 7,900 7,900.00 0.00 18 1,422.00 0.00 8,500.00 9,322.00         10 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALON PINTURA SEMIGLOSS BLANCO 00 5 UD 2,600 2,400 12,000.00 0.00 18 2,160.00 0.00 13,000.00 14,160.00         11 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 GALON PINTURA MARFIL 57 10 UD 1,950 1,800 18,000.00 0.00 18 3,240.00 0.00 19,500.00 21,240.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA ESMALTE INDUSTRIAL BLANCO 1 UD 3,200 2,850 2,850.00 0.00 18 513.00 0.00 3,200.00 3,363.00         13 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 GALON FLEX REX 10 UD 2,300 1,950 19,500.00 0.00 18 3,510.00 0.00 23,000.00 23,010.00         14 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 GALON DE SEALER 1 UD 2,100 1,800 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00         15 31211703 - Lacas 2.3.7.2.06 GALON LACA NATURAL CON BRILLO 1 UD 2,100 1,800 1,800.00 0.00 18 324.00 0.00 2,100.00 2,124.00         16 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 TUBO DE OLEO GRANDE #2 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         17 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 TUBO DE OLEO GRANDE #3 1 UD 1,700 1,500 1,500.00 0.00 18 270.00 0.00 1,700.00 1,770.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA GRIS PLATA INDUSTRIAL ESMALTE 2 UD 3,500 3,200 6,400.00 0.00 18 1,152.00 0.00 7,000.00 7,552.00         19 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA DE MANTENIMIENTO NEGRA 73 2 UD 3,300 2,950 5,900.00 0.00 18 1,062.00 0.00 6,600.00 6,962.00         20 31211704 - Sellantes 2.3.7.2.06 GALONES DE RELLENO GRIS ACRILICO 1 UD 3,300 2,950 2,950.00 0.00 18 531.00 0.00 3,300.00 3,481.00         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 1/4 DE PINTURA DE ALUMINIO ACRILICO 2 UD 1,500 1,300 2,600.00 0.00 18 468.00 0.00 3,000.00 3,068.00         22 31211704 - Sellantes 2.3.7.2.06 1/4 DE FLEX REX 2 UD 700 600 1,200.00 0.00 18 216.00 0.00 1,400.00 1,416.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 1/4 DE PINTURA OXIDO ROJO 2 UD 550 466 932.00 0.00 18 167.76 0.00 1,100.00 1,099.76         24 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA OXIDO ROJO 500 2 UD 2,600 1,864 3,728.00 0.00 18 671.04 0.00 5,200.00 4,399.04         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS PINTURA COLOR PORCELANATO ACRILICO MATE 4 UD 7,150 6,950 27,800.00 0.00 18 5,004.00 0.00 28,600.00 32,804.00         26 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 CUBETAS PINTURA COLOR PORCELANATO 90 SEMIGLOSS 2 UD 14,500 13,500 27,000.00 0.00 18 4,860.00 0.00 29,000.00 31,860.00         27 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICO MATE BLANCO 00 3 UD 7,150 6,950 20,850.00 0.00 18 3,753.00 0.00 21,450.00 24,603.00         28 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA ESMALTE BLANCO 00 CONTRACTOR 1 UD 3,150 2,980 2,980.00 0.00 18 536.40 0.00 3,150.00 3,516.40         29 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA AMARILLO TRAFICO ESMALTE 30 UD 3,150 2,980 89,400.00 0.00 18 16,092.00 0.00 94,500.00 105,492.00         30 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALON PINTURA BRONCE OSCURO ESMALTE INDUSTRIAL 10 UD 3,150 2,980 29,800.00 0.00 18 5,364.00 0.00 31,500.00 35,164.00         31 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA COLOR BARNIZ CAOBA 3 UD 2,100 1,950 5,850.00 0.00 18 1,053.00 0.00 6,300.00 6,903.00         32 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA EXT-INT PRO MATE CANELA 63 12 UD 1,850 1,650 19,800.00 0.00 18 3,564.00 0.00 22,200.00 23,364.00         33 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA EXT-INT PRO MATE PORCELANA 90 30 UD 1,850 1,650 49,500.00 0.00 18 8,910.00 0.00 55,500.00 58,410.00 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_18/4/2022_4_56 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Acta simple de Adjudicación.pdf Acta simple de Adjudicación.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 574,642.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 574,642.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 574,642.44  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16540286286482FPGS 1 574,642.44  DOP Vencido CUOTA A COMPROMETER.pdf