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.625380   Contract reference CEIRD-2022-00062   Contract description: QJ-ADQUISICIÓN DE PINTURA   Type of Contract Goods   Contract Start: 25/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 15:00:00 ((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 CEIRD-DAF-CM-2022-0015   Request Title QJ-ADQUISICIÓN DE PINTURA   Description QJ-ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO PLANTA FÍSICA DE LA INSTITUCIÓN.   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference OFERTA CEIRD-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 138,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1345809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,500.00 0.00 21,150.00 0.00 205,600.00 138,650.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura Blanco Satinado DE AGUA 15 GAL 2,183 1,200 18,000.00 0.00 18 3,240.00 0.00 32,745.00 21,240.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 50 ACÍLICA 15 GAL 2,301 1,100 16,500.00 0.00 18 2,970.00 0.00 34,515.00 19,470.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanco 00 ACRÍLICA 15 GAL 2,183 1,100 16,500.00 0.00 18 2,970.00 0.00 32,745.00 19,470.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Porcelana 90 ACRÍLICA 15 GAL 1,850 1,100 16,500.00 0.00 18 2,970.00 0.00 27,750.00 19,470.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura ARENA 23 DE ACEITE INDUSTRIAL 15 GAL 2,183 1,600 24,000.00 0.00 18 4,320.00 0.00 32,745.00 28,320.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Amarillo Tránsito de aceite 5 GAL 2,150 1,550 7,750.00 0.00 18 1,395.00 0.00 10,750.00 9,145.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura BlancoTránsito de aceite 5 GAL 2,150 1,550 7,750.00 0.00 18 1,395.00 0.00 10,750.00 9,145.00         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Blanco Industrial de aceite 5 GAL 2,295 1,600 8,000.00 0.00 18 1,440.00 0.00 11,475.00 9,440.00         9 31201605 - Masillas 2.3.7.2.99 Masilla Acrílica multiuso 5 GAL 2,425 500 2,500.00 0.00 18 450.00 0.00 12,125.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compras 1.pdf orden de compras 1.pdf Download Cuota 949 Adquisición pinturas para uso departamento Infraestructura.pdf Cuota 949 Adquisición pinturas para uso departamento Infraestructura.pdf Download acta adj 1.pdf acta adj 1.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 138,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 135,700.00  DOP ---- View 2.3.7.2.99 2,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ-ADQUISICIÓN DE PINTURA 138,650.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1653319730266du1Sv 949 138,650.00  DOP Vencido Cuota 949 Adquisición pinturas para uso departamento Infraestructura.pdf (View History)