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.660800   Contract reference BATALLA CARRERAS-2022-00029   Contract description: SOLICITUD DE PINTURA Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 13/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 19:00:00 ((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 BATALLA CARRERAS-DAF-CM-2022-0013   Request Title Solicitud de pintura   Description Adquisición de de pintura, para ser utilizado en el embellecimiento de la planta fisca de esta Academia Militar   Business Operation Almacén AMBC   Reply Reference solicitud de pintura y materiales para pintar_EXT   Type of Contract GoodsDominicana   Contract Value 992,781.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2022 00:19:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1393835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 841,340.00 0.00 151,441.20 0.00 841,340.00 992,781.20         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 Paja 54 acrilica 210 GAL 1,925 1,925 404,250.00 0.00 18 72,765.00 0.00 404,250.00 477,015.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo Blanco colonial semigloss 14 UD 12,750 12,750 178,500.00 0.00 18 32,130.00 0.00 178,500.00 210,630.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Rojo ladrillo no. 14 acrilica 9 GAL 3,100 3,100 27,900.00 0.00 18 5,022.00 0.00 27,900.00 32,922.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo Blanco colonial acrilica 3 UD 13,200 13,200 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Bronce oscuro no. 19 8 GAL 3,150 3,150 25,200.00 0.00 18 4,536.00 0.00 25,200.00 29,736.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Verde primavera mantenimiento 4 GAL 3,150 3,150 12,600.00 0.00 18 2,268.00 0.00 12,600.00 14,868.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubo Blanco acrilico sup 2 UD 13,950 13,950 27,900.00 0.00 18 5,022.00 0.00 27,900.00 32,922.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Porcelana 90 satinada 8 GAL 3,775 3,775 30,200.00 0.00 18 5,436.00 0.00 30,200.00 35,636.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner 8 GAL 925 925 7,400.00 0.00 18 1,332.00 0.00 7,400.00 8,732.00         10 24141506 - Encerados 2.3.9.9.04 Motas antigota 12 UD 365 365 4,380.00 0.00 18 788.40 0.00 4,380.00 5,168.40         11 24141506 - Encerados 2.3.9.9.04 Porta rolo 8 UD 390 390 3,120.00 0.00 18 561.60 0.00 3,120.00 3,681.60         12 24141506 - Encerados 2.3.9.9.04 Brocha no.4 6 UD 375 375 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         13 24141506 - Encerados 2.3.9.9.04 Brocha no. 1 1/2 16 UD 105 105 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Amarillo trafico 12 GAL 3,775 3,775 45,300.00 0.00 18 8,154.00 0.00 45,300.00 53,454.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco trafico 3 GAL 3,775 3,775 11,325.00 0.00 18 2,038.50 0.00 11,325.00 13,363.50         16 12141901 - Cloro cl 2.3.7.2.99 cubo de Masilla lanco 2 UD 4,750 4,750 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Lija de agua no. 100 20 UD 110 110 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         18 24141506 - Encerados 2.3.9.9.04 Makingtape verde 3 UD 425 425 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         19 24141506 - Encerados 2.3.9.9.04 Espatula 6 UD 110 110 660.00 0.00 18 118.80 0.00 660.00 778.80         20 24141506 - Encerados 2.3.9.9.04 Estenxiones de 12 2 UD 3,050 3,050 6,100.00 0.00 18 1,098.00 0.00 6,100.00 7,198.00 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_4/8/2022_8_50 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download CERTIFICACION.pdf CERTIFICACION.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 992,781.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 956,006.50  DOP ---- View 2.3.9.9.04 22,968.70  DOP ---- View 2.3.7.2.99 11,210.00  DOP ---- View 2.3.3.2.01 2,596.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 992,781.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG166015119720554dMMY 1 992,781.20  DOP Vencido CERTIFICACION.pdf