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.638121   Contract reference OPRET-2022-00238   Contract description: ADQUISICIÓN DE MATERIALES DE PINTURA PARA EL MANTENIMIENTO DE DIFERENTES ÁREAS.   Type of Contract Goods   Contract Start: 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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 OPRET-DAF-CM-2022-0054   Request Title ADQUISICIÓN DE MATERIALES DE PINTURA PARA EL MANTENIMIENTO DE DIFERENTES ÁREAS.   Description ADQUISICIÓN DE MATERIALES DE PINTURA PARA EL MANTENIMIENTO DE DIFERENTES ÁREAS.   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference OPRET-DAF-CM-2022-0054   Type of Contract GoodsDominicana   Contract Value 56,870.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1363746 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,195.00 0.00 8,675.10 0.00 38,415.76 56,870.10         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         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA AMARILLO TRAFICA 5 UD 1,625 1,450 7,250.00 0.00 18 1,305.00 0.00 8,125.00 8,555.00         12 31211904 - Brochas 2.3.6.3.04 BROCHA #4 10 UD 84 105 1,050.00 0.00 18 189.00 0.00 840.00 1,239.00         13 31211904 - Brochas 2.3.6.3.04 BROCHA #3 30 UD 68 95 2,850.00 0.00 18 513.00 0.00 2,040.00 3,363.00         14 31211904 - Brochas 2.3.6.3.04 BROCHA #2 1/2 30 UD 50.68 85 2,550.00 0.00 18 459.00 0.00 1,520.40 3,009.00         15 31211904 - Brochas 2.3.6.3.04 BROCHA #2 25 UD 35 65 1,625.00 0.00 18 292.50 0.00 875.00 1,917.50         16 31211904 - Brochas 2.3.6.3.04 BROCHA #1 24 UD 24 35 840.00 0.00 18 151.20 0.00 581.76 991.20         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI-GOTA 100 UD 100 85 8,500.00 0.00 18 1,530.00 0.00 10,000.00 10,030.00         18 27111909 - Espátulas 2.3.6.3.04 VARA DE EXTENSIÓN DE 4 A 6 PIES 15 UD 224.24 500 7,500.00 0.00 18 1,350.00 0.00 3,363.60 8,850.00         20 27111909 - Espátulas 2.3.6.3.04 VARA DE EXTENSIÓN DE 14 A 18 PIES 4 UD 1,500 2,995 11,980.00 0.00 18 2,156.40 0.00 6,000.00 14,136.40         21 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 30 UD 169 135 4,050.00 0.00 18 729.00 0.00 5,070.00 4,779.00 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_21/6/2022_9_36 p.m..Pdf Download CUOTA COMPROMISO 2687 DE COMERCIAL 2MB.pdf CUOTA COMPROMISO 2687 DE COMERCIAL 2MB.pdf Download ACTA DE ADJUDICACION CM-54.pdf ACTA DE ADJUDICACION CM-54.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 56,870.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 8,555.00  DOP ---- View 2.3.6.3.04 48,315.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 56,870.10  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0211.01.0003 2687 56,870.10  DOP Vencido CUOTA COMPROMISO 2687 DE COMERCIAL 2MB.pdf (View History)