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.665508   Contract reference PROCURADURIA-2022-00465   Contract description: ADQUISICION DE PINTURAS Y MATERIALES, PARA SER UTILIZADOS EN LA PGR,   Type of Contract Goods   Contract Start: 26/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 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 Tecno fijaciones_EXT   Type of Contract GoodsDominicana   Contract Value 348,608.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 16:00:00 ((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.1412338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 295,431.23 0.00 53,177.63 0.00 615,689.00 348,608.86         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 PINTURA ACRILICA BLANCO 00 DE TECHO CUBETA 8 UD 2,260 1,485.88 11,887.04 0.00 18 2,139.67 0.00 18,080.00 14,026.71         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BLANCO MANTENIMIENTO 3 GAL 2,148 779.66 2,338.98 0.00 18 421.02 0.00 6,444.00 2,760.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 SEMI GLOSS CUBETA 14 UD 8,500 5,070.06 70,980.84 0.00 18 12,776.55 0.00 119,000.00 83,757.39         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILILICA PLUS BLANCO 00 CUBETA 6 UD 9,865 3,813.56 22,881.36 0.00 18 4,118.64 0.00 59,190.00 27,000.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA DRY COAT ( CUBETA) 1 UD 12,500 7,542.37 7,542.37 0.00 18 1,357.63 0.00 12,500.00 8,900.00         6 31211904 - Brochas 2.3.6.3.04 BROCHA DE TRES PULGADAS 15 UD 155 50.85 762.75 0.00 18 137.30 0.00 2,325.00 900.05         7 31211904 - Brochas 2.3.6.3.04 BROCHA DE DOS PULGADAS 20 UD 120 42.94 858.80 0.00 18 154.58 0.00 2,400.00 1,013.38         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 10 UD 180 79.1 791.00 0.00 18 142.38 0.00 1,800.00 933.38         9 31211904 - Brochas 2.3.6.3.04 MOTA ANTI GOTAS 23 UD 280 73.45 1,689.35 0.00 18 304.08 0.00 6,440.00 1,993.43         11 46171505 - Llaves 2.3.9.9.04 LLAVIN DE PUÑO 10 UD 1,350 446.33 4,463.30 0.00 18 803.39 0.00 13,500.00 5,266.69         14 46171501 - Candados 2.3.9.9.04 CANDADO DE 60 MM 11 UD 2,250 655.37 7,209.07 0.00 18 1,297.63 0.00 24,750.00 8,506.70         35 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO DE TRES PULGADAS 4 UD 250 101.69 406.76 0.00 18 73.22 0.00 1,000.00 479.98         36 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTI GOTA 3 PULGADAS 4 UD 290 101.69 406.76 0.00 18 73.22 0.00 1,160.00 479.98         38 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE ANTI OXIDO NEGRA 1 GAL 2,150 529.66 529.66 0.00 18 95.34 0.00 2,150.00 625.00         40 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS NEGRA PARA SOLDAR 2 UD 980 112.99 225.98 0.00 18 40.68 0.00 1,960.00 266.66         41 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA 00 SEMI GLOSS 4 GAL 12,500 1,096.05 4,384.20 0.00 18 789.16 0.00 50,000.00 5,173.36         42 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 1 GAL 2,250 736.67 736.67 0.00 18 132.60 0.00 2,250.00 869.27         49 31201605 - Masillas 2.3.7.2.99 MASILLA PARA SHEETRUCK EASY FINYH(CUBETA) 1 UD 3,560 1,864.41 1,864.41 0.00 18 335.59 0.00 3,560.00 2,200.00         51 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVO DE PIN 30 LB 85 5 150.00 0.00 18 27.00 0.00 2,550.00 177.00         53 11101502 - Lija o esmeril 2.3.6.4.01 LIJA DE AGUA NO. 120 4 UD 95 22 88.00 0.00 18 15.84 0.00 380.00 103.84         55 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO CONDUFLEX 3/4 1 UD 3,500 418.08 418.08 0.00 18 75.25 0.00 3,500.00 493.33         57 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA DE 3/4 30 UD 15 4.74 142.20 0.00 18 25.60 0.00 450.00 167.80         60 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA 5/8 CUADRA 25 UD 1,350 1,053.89 26,347.25 0.00 18 4,742.51 0.00 33,750.00 31,089.76         62 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA 5/8 REDONDA 113 UD 1,500 836.59 94,534.67 0.00 18 17,016.24 0.00 169,500.00 111,550.91         64 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL GALVANIZADO BLANCO DE 1 1/2 X 1 1/2 PULGADAS 20 UD 1,850 1,086.48 21,729.60 0.00 18 3,911.33 0.00 37,000.00 25,640.93         69 21101513 - Discos 2.6.5.1.01 DISCO DE PULIR GRANDE 14 PULGADAS 5 UD 450 211.86 1,059.30 0.00 18 190.67 0.00 2,250.00 1,249.97         70 21101513 - Discos 2.6.5.1.01 DISCO DE PULIR 4 PULGADAS. 10 UD 325 76.31 763.10 0.00 18 137.36 0.00 3,250.00 900.46         81 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL POSITIVO ACRILICA 8 GAL 2,150 736.67 5,893.36 0.00 18 1,060.80 0.00 17,200.00 6,954.16         82 31211904 - Brochas 2.3.6.3.04 BROCHAS 3 PULG. DOBLE CELDA PELO BLANCO 2 UD 150 90.4 180.80 0.00 18 32.54 0.00 300.00 213.34         91 46171505 - Llaves 2.3.9.9.04 LLAVIN DE PUÑO 4 UD 1,350 412.43 1,649.72 0.00 18 296.95 0.00 5,400.00 1,946.67         95 23153414 - Brazos articul(...)23153414 - Brazos articulados de movimiento giratorio 2.6.5.7.01 BRAZO HIDRAULICO 1 UD 3,500 786.92 786.92 0.00 18 141.65 0.00 3,500.00 928.57         110 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 DISCO DE CORTE DE 7 PULGADAS. ULTRAFINO 3 UD 650 90 270.00 0.00 18 48.60 0.00 1,950.00 318.60         113 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE INDUSTRIAL NEGRO UN 1/4 1 UD 1,100 98 98.00 0.00 18 17.64 0.00 1,100.00 115.64         114 31211904 - Brochas 2.3.6.3.04 PINTURA DE MANTENIMIENTO BLANCO INDUSTRIAL 1 GAL 1,350 730.93 730.93 0.00 18 131.57 0.00 1,350.00 862.50         116 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.6.5.7.01 CROSTEE DE 2 TAMSUI 30 UD 125 21 630.00 0.00 18 113.40 0.00 3,750.00 743.40 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_17 p.m..Pdf Download ORDEN DE COMPRAS NO. 0396 DE TECNOFIJACIONES DE DOMINICANAS.pdf ORDEN DE COMPRAS NO. 0396 DE TECNOFIJACIONES DE DOMINICANAS.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