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.621835   Contract reference MERCADOM-2022-00063   Contract description: ADQUISICION SUMINISTRO DE PINTURA   Type of Contract Goods   Contract Start: 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 12:00:00 ((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 MERCADOM-DAF-CM-2022-0026   Request Title ADQUISICION SUMINISTRO DE PINTURA   Description ADQUISICION SUMINISTRO DE PINTURA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 507,847.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1340708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,379.00 0.00 77,468.22 0.00 488,500.00 507,847.22         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 86131502 - Pintura 2.2.8.7.06 PINTURA AMARILLO TRAFICO / CUBETAS 15 UD 10,500 8,015 120,225.00 0.00 18 21,640.50 0.00 157,500.00 141,865.50         2 86131502 - Pintura 2.2.8.7.06 PINTURA BLANCO TRAFICO / CUBETA 10 UD 10,500 8,015 80,150.00 0.00 18 14,427.00 0.00 105,000.00 94,577.00         3 86131502 - Pintura 2.2.8.7.06 PINTURA SUPERIOR BLANCO 00 / CUBETA 2 UD 7,000 8,002 16,004.00 0.00 18 2,880.72 0.00 14,000.00 18,884.72         4 86131502 - Pintura 2.2.8.7.06 PINTURA SUPERIOR AMARILLO MOSTAZA / CUBETA 15 UD 7,000 7,350 110,250.00 0.00 18 19,845.00 0.00 105,000.00 130,095.00         5 86131502 - Pintura 2.2.8.7.06 TANQUE DE THINNER 1 UD 32,000 27,000 27,000.00 0.00 18 4,860.00 0.00 32,000.00 31,860.00         6 86131502 - Pintura 2.2.8.7.06 PINTURA SUPERIOR GRIS PERLA / GALON 25 GAL 1,500 1,600 40,000.00 0.00 18 7,200.00 0.00 37,500.00 47,200.00         7 86131502 - Pintura 2.2.8.7.06 PINTURA SUPERIOR AMARILLA / GALON 25 GAL 1,500 1,470 36,750.00 0.00 18 6,615.00 0.00 37,500.00 43,365.00 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_13/5/2022_3_33 p.m..Pdf Download ACTA ADJUDICACION SUMINISTRO DE PINTURA_001.pdf ACTA ADJUDICACION SUMINISTRO DE PINTURA_001.pdf Download CERTIF DE CUOTA A COMPROMETER SUMINISTRO DE PINTURA.pdf CERTIF DE CUOTA A COMPROMETER SUMINISTRO DE PINTURA.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 507,847.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 507,847.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE PINTURA 507,847.22  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.226 1 507,847.69  DOP Vencido CERTIF DE CUOTA A COMPROMETER SUMINISTRO DE PINTURA.pdf