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.620749   Contract reference CORAASAN-2022-00123   Contract description: Adquisición de pintura   Type of Contract Goods   Contract Start: 16/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2022-0028   Request Title Adquisición de pintura   Description Adquisición de pintura   Business Operation Departamento de Almacén   Reply Reference CORAASAN-DAF-CM-2022-0028   Type of Contract GoodsDominicana   Contract Value 1,028,190.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1338128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 871,347.85 0.00 156,842.62 0.00 958,213.65 1,028,190.47         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 azul alba 41 100 GAL 2,167.6 1,334.75 133,475.00 0.00 18 24,025.50 0.00 216,760.00 157,500.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura expoxi gris perla 50 GAL 3,511.94 2,897.25 144,862.50 0.00 18 26,075.25 0.00 175,597.00 170,937.75         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura blanco 00 acrilica 50 GAL 923.38 1,334.75 66,737.50 0.00 18 12,012.75 0.00 46,169.00 78,750.25         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura Azul royal 69 20 GAL 1,773.81 1,451 29,020.00 0.00 18 5,223.60 0.00 35,476.20 34,243.60         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura azul positivo 93 100 GAL 1,358.35 1,334.75 133,475.00 0.00 18 24,025.50 0.00 135,835.00 157,500.50         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura mono capa 10 GAL 9,248.25 11,797 117,970.00 0.00 18 21,234.60 0.00 92,482.50 139,204.60         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura semmi -glos-blanco 50 50 GAL 1,482.73 1,578.39 78,919.50 0.00 18 14,205.51 0.00 74,136.50 93,125.01         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura annti-oxido rojo 5 GAL 942.63 688 3,440.00 0.00 18 619.20 0.00 4,713.15 4,059.20         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura anti -oxido rojo positivp acrilica 10 GAL 938.31 1,334.75 13,347.50 0.00 18 2,402.55 0.00 9,383.10 15,750.05         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura anti oxido cris 10 GAL 1,014.25 688 6,880.00 0.00 18 1,238.40 0.00 10,142.50 8,118.40         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura amarillo trafico 20 GAL 1,726.03 1,334.75 26,695.00 0.00 18 4,805.10 0.00 34,520.60 31,500.10         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura blanco trafico 10 GAL 1,614.21 1,334.75 13,347.50 0.00 18 2,402.55 0.00 16,142.10 15,750.05         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura gris perla 56 25 GAL 1,715.79 1,546.61 38,665.25 0.00 18 6,959.75 0.00 42,894.75 45,625.00         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 rolo para pintar 40 GAL 603.24 265 10,600.00 0.00 18 1,908.00 0.00 24,129.60 12,508.00         15 60121222 - Pintura de acu(...)60121222 - Pintura de acuarela en tubo 2.3.7.2.06 porta rolo para pintar 25 GAL 212.33 137.7 3,442.50 0.00 18 619.65 0.00 5,308.25 4,062.15         16 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 brocha de 2 30 GAL 30.37 77 2,310.00 0.00 18 415.80 0.00 911.10 2,725.80         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ROLO PARA PINTAR 25 GAL 292.42 110 2,750.00 0.00 18 495.00 0.00 7,310.50 3,245.00         18 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 TINNER AAA 50 GAL 303.09 460 23,000.00 0.00 18 4,140.00 0.00 15,154.50 27,140.00         19 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA DE 2 1/2 20 UD 89.07 100 2,000.00 0.00 18 360.00 0.00 1,781.40 2,360.00         20 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 20 UD 53.88 121.83 2,436.60 0.00 18 438.59 0.00 1,077.60 2,875.19         21 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 10 UD 81.91 156 1,560.00 0.00 18 280.80 0.00 819.10 1,840.80         22 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1 1/2 10 UD 37.44 55 550.00 0.00 18 99.00 0.00 374.40 649.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SPRAY ROJO (CAJA 12 UD 8 CAJ 886.85 1,983 15,864.00 0.00 18 2,855.52 0.00 7,094.80 18,719.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota a comprometer.pdf cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2022_2_57 p.m..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 1,028,190.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,022,825.48  DOP ---- View 2.3.6.3.04 5,364.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   CORAASAN-2022-00123 1,028,190.47  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CORAASAN-2022-00123 1 1,028,190.47  DOP Vencido cuota a comprometer.pdf