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.619968   Contract reference AYUNTAMIENTO MOCA-2022-00031   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0014   Request Title ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference ferreteria gonzalez _EXT   Type of Contract GoodsDominicana   Contract Value 862,795.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 731,487.45 0.00 131,307.74 0.00 862,295.00 862,795.19         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         31211904 - Brochas 2.3.6.3.04 BROCHA 3 PULG 3 UD 135 114.41 343.22 0.00 18 61.78 0.00 405.00 405.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 4 GAL 1,350 1,144.07 4,576.27 0.00 18 823.73 0.00 5,400.00 5,400.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA CREMA 10 GAL 1,350 1,144.07 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 2 GAL 500 423.73 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO 6 GAL 1,450 1,228.81 7,372.88 0.00 18 1,327.12 0.00 8,700.00 8,700.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE NARANJA 8 GAL 1,600 1,355.93 10,847.46 0.00 18 1,952.54 0.00 12,800.00 12,800.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BLANCO 14 GAL 1,600 1,355.93 18,983.06 0.00 18 3,416.95 0.00 22,400.00 22,400.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CATALIZADOR (SECANTE) 0.5 GAL 4,000 4,000 2,000.00 0.00 0 0.00 0.00 2,000.00 2,000.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RESINA TRANSPARENTE 10 GAL 1,450 1,228.81 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE NARANJA(TARRO) 15 UD 8,000 6,779.66 101,694.95 0.00 18 18,305.09 0.00 120,000.00 120,000.04         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE VERDE LIMON 20 GAL 1,600 1,355.93 27,118.65 0.00 18 4,881.36 0.00 32,000.00 32,000.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TRAFICO BLANCO 25 GAL 1,450 1,228.81 30,720.34 0.00 18 5,529.66 0.00 36,250.00 36,250.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA AMARILLA 40 GAL 1,350 1,144.07 45,762.72 0.00 18 8,237.29 0.00 54,000.00 54,000.01         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 42 GAL 500 423.73 17,796.61 0.00 18 3,203.39 0.00 21,000.00 21,000.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO 100 GAL 1,450 1,228.81 122,881.39 0.00 18 22,118.65 0.00 145,000.00 145,000.04         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCA 2 GAL 1,350 1,144.07 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA FUEGO(TARRO) 2 UD 6,450 5,720.34 11,440.68 0.00 18 2,059.32 0.00 12,900.00 13,500.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA CREMA 10 GAL 1,350 1,144.07 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 1 GAL 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINNTURA AMARILLO TRAFICO 2 GAL 1,450 1,228.81 2,457.63 0.00 18 442.37 0.00 2,900.00 2,900.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE NARANJA 2 GAL 1,650 1,355.93 2,711.87 0.00 18 488.14 0.00 3,300.00 3,200.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BLANCO MATE 14 GAL 1,600 1,355.93 18,983.06 0.00 18 3,416.95 0.00 22,400.00 22,400.01         31211904 - Brochas 2.3.6.3.04 BROCHA 3 PULGADAS 4 UD 135 114.4 457.60 0.00 18 82.37 0.00 540.00 539.97         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 4 GAL 500 423.73 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO 10 GAL 1,450 1,228.81 12,288.14 0.00 18 2,211.87 0.00 14,500.00 14,500.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BLANCO 14 GAL 1,600 1,355.93 18,983.06 0.00 18 3,416.95 0.00 22,400.00 22,400.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE NARANJA 16 GAL 1,600 1,355.93 21,694.92 0.00 18 3,905.09 0.00 25,600.00 25,600.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE DORADO 1 GAL 1,600 1,355.93 1,355.93 0.00 18 244.07 0.00 1,600.00 1,600.00         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 2 GAL 500 423.73 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE ROJO 2 GAL 1,600 1,355.93 2,711.86 0.00 18 488.13 0.00 3,200.00 3,199.99         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA VERDE PUEBLO(TARRO) 2 UD 6,750 5,720.34 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA CREMA 5 GAL 1,350 1,144.07 5,720.34 0.00 18 1,029.66 0.00 6,750.00 6,750.00         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 THINNER 2 GAL 500 423.73 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE ROJO 3 GAL 1,600 1,355.93 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL 10 GAL 1,350 1,144.07 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO 10 GAL 1,400 1,186.44 11,864.41 0.00 18 2,135.59 0.00 14,000.00 14,000.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA CREMA 15 GAL 1,350 1,144.07 17,161.02 0.00 18 3,088.98 0.00 20,250.00 20,250.00         31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SELECT PRIMER (TARRO) 4 UD 5,000 4,237.29 16,949.16 0.00 18 3,050.85 0.00 20,000.00 20,000.01         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA NEGRA 5 GAL 1,350 1,144.07 5,720.34 0.00 18 1,029.66 0.00 6,750.00 6,750.00         31211704 - Sellantes 2.3.7.2.06 SELLADOR (TARRO) 5 UD 8,500 7,203.39 36,016.95 0.00 18 6,483.05 0.00 42,500.00 42,500.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA VERDE PUEBLO 25 GAL 1,350 1,144.07 28,601.70 0.00 18 5,148.31 0.00 33,750.00 33,750.01         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL 25 GAL 1,350 1,144.07 28,601.70 0.00 18 5,148.31 0.00 33,750.00 33,750.01         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AMARILLO 25 GAL 1,350 1,144.07 28,601.70 0.00 18 5,148.31 0.00 33,750.00 33,750.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota comprometer Pintura-1.pdf cuota comprometer Pintura-1.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2022_2_47 p.m..Pdf Download DO1_AWD_1170825 (2).pdf DO1_AWD_1170825 (2).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 205,434.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 204,534.08  DOP ---- View 2.3.6.3.04 899.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   pAGO JEAP 205,434.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 30 30 205,434.02  DOP Vencido cuota comprometer Pintura-2.pdf