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.626789   Contract reference DIGEV-2022-00103   Contract description: ADQUISICION DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 31/05/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 16:20:00 ((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 DIGEV-DAF-CM-2022-0045   Request Title ADQUISICION DE PINTURAS Y MATERIALES   Description ADQUISICION DE PINTURAS Y MATERIALES PARA SER UTILIZADOS EN EL MANTENIMIENTO Y EMBELLECIMIENTO DE LAS DIFERENTES ESCUELAS VOCACIONALES Y EL TALLER DE EBANISTERIA DE LA ESCUELA VOCACIONAL DE SANTO DOMINGO ESTE.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Ferrecentro Lissette, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 521,288.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 441,770.00 0.00 79,518.60 0.00 521,288.60 521,288.60         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 PINTURA POPULAR ACRILICA MATE PAJA 15 30 UD 5,186.1 4,395 131,850.00 0.00 18 23,733.00 0.00 155,583.00 155,583.00   Comentarios proveedor:5 GL             2 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 PINTURA GRIS CLARO 923 20 UD 5,186.1 4,395 87,900.00 0.00 18 15,822.00 0.00 103,722.00 103,722.00   Comentarios proveedor:5 G,L             3 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 PINTURA BLANCO 00 T 12 UD 5,186.1 4,395 52,740.00 0.00 18 9,493.20 0.00 62,233.20 62,233.20   Comentarios proveedor:ACRILICA TROPICAL 5GL             4 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 PINTURA BLANCO COLONIAL 001 6 UD 5,186.1 4,395 26,370.00 0.00 18 4,746.60 0.00 31,116.60 31,116.60   Comentarios proveedor:TROPICAL 5GL             5 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 PINTURA AMARILLO TRAFICO 6 UD 5,894.1 4,995 29,970.00 0.00 18 5,394.60 0.00 35,364.60 35,364.60   Comentarios proveedor:POPULAR 5GL             6 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 PINTURA BLANCO TRAFICO 6 UD 5,894.1 4,995 29,970.00 0.00 18 5,394.60 0.00 35,364.60 35,364.60   Comentarios proveedor:POPULAR 5GL             7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Sealer natural 18 UD 1,711 1,450 26,100.00 0.00 18 4,698.00 0.00 30,798.00 30,798.00   Comentarios proveedor:TROPICAL             8 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Thinner 24 UD 649 550 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00   Comentarios proveedor:TROPICAL             9 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Aguarra claudette 10 UD 885 750 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         10 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Botella de retardador 18 UD 147.5 125 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         11 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Masilla vinilica lanco 8 UD 1,032.5 875 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         12 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Oleo winton #3 12 UD 584.1 495 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         13 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Yarda de lija #180 12 UD 584.1 495 5,940.00 0.00 18 1,069.20 0.00 7,009.20 7,009.20         14 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Lija de agua #120 16 UD 88.5 75 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         15 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Lija de agua #120 16 UD 88.5 75 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         16 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Yarda de lija #80 16 UD 466.1 395 6,320.00 0.00 18 1,137.60 0.00 7,457.60 7,457.60         17 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 Yarda de lija #120 16 GAL 466.1 395 6,320.00 0.00 18 1,137.60 0.00 7,457.60 7,457.60 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_4/5/2022_7_56 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download COMPROMISO.pdf COMPROMISO.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 521,288.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 521,288.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PINTUIRAS Y MATERIALES 521,288.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0002 732 521,288.60  DOP Vencido COMPROMISO.pdf