ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.633732
Contract reference	CAMARA CUENTAS-2022-00106
Contract description:	ADQUISICION DE PINTURAS PARA LA INSTITUCION
Type of Contract	Goods
Contract Start:	13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CAMARA CUENTAS-UC-CD-2022-0073
Request Title	ADQUISICION DE PINTURAS PARA LA INSTITUCION
Description	ADQUISICION DE PINTURAS PARA LA INSTITUCION
Business Operation	Dirección Administrativa
Reply Reference	ADQUISICION DE PINTURAS PARA LA INSTITUCION_EXT
Type of Contract	GoodsDominicana
Contract Value	81,204.39 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	13/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1357238 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
91,069.79	22,252.52	12,387.12	0.00	95,431.20	81,204.39

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

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA CUBETA DE COLOR CANELA ACRILICA

6,425

4,977.14

14,931.42

3,434.23

2,069.49

0.00

19,275.00

13,566.68

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta de color canela Semi Gloss

8,500

10,523.24

31,569.72

7,576.73

4,318.74

0.00

25,500.00

28,311.73

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta de Blanco 00

6,425

4,977.14

9,954.28

2,389.03

1,361.75

0.00

12,850.00

8,927.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

Cubeta de Blanco 00 Semi Gloss

7,600

8,262.25

16,524.50

3,965.88

2,260.55

0.00

15,200.00

14,819.17

31211508 - Pinturas acríl(...)

2.3.7.2.06

Oxido de pintar Rojo

888.8

806.44

1,612.88

387.09

220.64

0.00

1,777.60

1,446.43

31211508 - Pinturas acríl(...)

2.3.7.2.06

Oxido de Pintar Negro

888.8

806.44

1,612.88

387.09

220.64

0.00

1,777.60

1,446.43

31211508 - Pinturas acríl(...)

2.3.7.2.06

Pintura Esmalte Bronce

900

1,974.04

473.77

270.05

0.00

900.00

1,770.32

31211508 - Pinturas acríl(...)

2.3.7.2.06

Galón de Thinner

797

573.91

4,591.28

1,101.91

628.09

0.00

6,376.00

4,117.46

31211508 - Pinturas acríl(...)

2.3.7.2.06

Lija #220

49.47

197.88

37.60

28.85

0.00

160.00

189.13

31211508 - Pinturas acríl(...)

2.3.7.2.06

Lija #400

49.47

148.41

28.20

21.64

0.00

120.00

141.85

31211508 - Pinturas acríl(...)

2.3.7.2.06

Lija #500

49.47

148.41

28.20

21.64

0.00

120.00

141.85

31211508 - Pinturas acríl(...)

2.3.7.2.06

Masilla

1,500

979.6

6,857.20

2,262.88

826.98

0.00

10,500.00

5,421.30

31211508 - Pinturas acríl(...)

2.3.7.2.06

Brocha #3 Atlas

125

138.53

692.65

131.60

100.99

0.00

625.00

662.04

31211508 - Pinturas acríl(...)

2.3.7.2.06

Bandejas de Pintar

125

127.12

254.24

48.31

37.07

0.00

250.00

243.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
cotizacion.pdf	cotizacion.pdf	Download
CERTIFICACION DE FONDOS.pdf	CERTIFICACION DE FONDOS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

81,204.39 DOP

Budget Appropriation Value

129,591.20 DOP

Account	Value	Annual Availability
2.3.7.2.06	81,204.39 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	1	81,204.39 DOP	Junio	2019

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2016	0	1	129,591.20 DOP	Aprobado	CERTIFICACION DE FONDOS.pdf