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.665419   Contract reference PROCURADURIA-2022-00464   Contract description: ADQUISICION DE PINTURAS Y MATERIALES, PARA SER UTILIZADOS EN LA PGR,   Type of Contract Goods   Contract Start: 26/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 16:00:00 ((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 PROCURADURIA-DAF-CM-2022-0103   Request Title ADQUISICION DE PINTURAS Y MATERIALES, PARA SER UTILIZADOS EN LA PGR,   Description ADQUISICION DE PINTURAS Y MATERIALES, PARA SER UTILIZADOS EN LA PGR, SEGUN REQ. 022-2514, 022-2129, 022-2139, 022-2012, 022-1944, 022-1670.   Business Operation DIRECCION NAC. ATENCION INT, A ADOLESC. EN CONFLICTO CON LA LEY PENAL   Reply Reference PROCURADURIA-DAF-CM-2022-0103   Type of Contract GoodsDominicana   Contract Value 48,121.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROCURADURIA GENERAL DE LA REPUBLICA 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.1411863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,781.00 0.00 7,340.58 0.00 84,332.00 48,121.58         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         10 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 TINER 9 GAL 658 512 4,608.00 0.00 18 829.44 0.00 5,922.00 5,437.44         16 46171501 - Candados 2.3.9.9.04 KIT DE INODORO 2 UD 2,250 425 850.00 0.00 18 153.00 0.00 4,500.00 1,003.00         18 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 SIFON PARA LAVAMANO 3 UD 650 170 510.00 0.00 18 91.80 0.00 1,950.00 601.80         28 46171505 - Llaves 2.3.9.9.04 MEZCLADORA PARA FREGADERO 2 UD 2,850 1,675 3,350.00 0.00 18 603.00 0.00 5,700.00 3,953.00         32 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEFLON 1 UD 85 25 25.00 0.00 18 4.50 0.00 85.00 29.50         33 31201610 - Pegamentos 2.3.7.2.99 SILICON TRANSPARENTE 1 UD 650 315 315.00 0.00 18 56.70 0.00 650.00 371.70         37 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BRONCE OSCURO 2 GAL 1,950 1,625 3,250.00 0.00 18 585.00 0.00 3,900.00 3,835.00         46 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 DURMIENTE DE 2 1/2 DE 10 PIES 4 UD 650 164 656.00 0.00 18 118.08 0.00 2,600.00 774.08         48 11121604 - Madera blanda 2.3.1.4.01 MADERA EN PINO AMERICANO BRUTO 1X12X14 2 UD 9,500 1,696 3,392.00 0.00 18 610.56 0.00 19,000.00 4,002.56         50 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE DE FIBRA PARA SHEETRUCK 1 UD 650 210 210.00 0.00 18 37.80 0.00 650.00 247.80         52 12131702 - Detonadores 2.3.7.2.01 FULMINANTE CALIBRE 27 VERDE DE TIRA(CAJA) 30 CAJ 1,100 720 21,600.00 0.00 18 3,888.00 0.00 33,000.00 25,488.00         56 41113643 - Medidores o re(...)41113643 - Medidores o registros de demanda 2.6.5.6.01 REGISTRO 2X4X3/4 4 UD 125 70 280.00 0.00 18 50.40 0.00 500.00 330.40         74 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA SOLDABLE DE 3/4 PULGADAS 15 UD 265 69 1,035.00 0.00 18 186.30 0.00 3,975.00 1,221.30         96 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 BREAKER GRUESO DE 35 AMP 1 UD 550 430 430.00 0.00 18 77.40 0.00 550.00 507.40         119 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA SOLDABLE PEQUEÑA 6 UD 225 45 270.00 0.00 18 48.60 0.00 1,350.00 318.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0103.pdf CERTIFICACION DE FONDOS 0103.pdf Download Informe Final_0103.pdf Informe Final_0103.pdf Download Contract Technical Document Mappings Orden de Compras_5/9/2022_8_30 p.m..Pdf Download ORDEN DE COMPRAS NO. 2022-397-LOLA 5 MULTISERVICIOS.pdf ORDEN DE COMPRAS NO. 2022-397-LOLA 5 MULTISERVICIOS.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 330,221.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,852.51  DOP ---- View 2.3.6.3.04 15,493.36  DOP ---- View 2.3.9.9.04 4,522.78  DOP ---- View 2.3.6.3.06 222,989.94  DOP ---- View 2.3.7.2.99 3,704.98  DOP ---- View 2.3.9.9.05 5,640.63  DOP ---- View 2.3.9.8.02 74.09  DOP ---- View 2.3.6.2.02 6,220.51  DOP ---- View 2.3.6.1.01 1,755.03  DOP ---- View 2.6.5.6.01 3,968.67  DOP ---- View 2.6.9.6.01 50,484.71  DOP ---- View 2.3.6.1.05 3,822.00  DOP ---- View 2.3.9.6.01 9,691.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 330,221.14  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.6.3.06 1 330,221.14  DOP Vencido CERTIFICACION DE FONDOS 0103.pdf