ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.661637
Contract reference	BAGRICOLA-2022-00144
Contract description:	ADQUISICION DE PINTURA Y MATERIALES FERRETEROS.
Type of Contract	Goods
Contract Start:	15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-03-ComparacionDePrecios
Request Reference	BAGRICOLA-CCC-CP-2022-0008
Request Title	ADQUISICION DE PINTURA Y MATERIALES FERRETEROS.
Description	ADQUISICION DE PINTURA Y MATERIALES FERRETEROS A SER UTILIZADO EN LAS SUCURSALES DEL BANCO.
Business Operation	SECCION DE INGENIERIA
Reply Reference	ADQUISICION DE PINTURA Y MATERIALES FERRETEROS._EX
Type of Contract	GoodsDominicana
Contract Value	4,748,236.17 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1419824 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
4,023,928.95	0.00	724,307.22	0.00	4,405,753.30	4,748,236.17

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 P/EXTERIOR ACRILICA COLOR GRIS (CODIGO 6Q2-4) (CUBETA)

136

6,600

5,963.42

811,025.12

0.00

145,984.52

0.00

897,600.00

957,009.64

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA P/EXTERIOR ACRILICA BLANCA 00 (CUBETA)

175

7,650

6,576.72

1,150,926.00

0.00

207,166.68

0.00

1,338,750.00

1,358,092.68

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA P/EXTERIOR ACRILICA COLOR VERDE (CODIGO 2L3-8)

110

GAL

957.03

1,152.88

126,816.80

0.00

22,827.02

0.00

105,273.30

149,643.82

31211505 - Pinturas de ac(...)

2.3.7.2.06

PINTUA P/INTERIOR SATINADA BLANCA 00 (CUBETA)

195

7,150

6,719.29

1,310,261.55

0.00

235,847.08

0.00

1,394,250.00

1,546,108.63

31211505 - Pinturas de ac(...)

2.3.7.2.06

PINTURA P/INTERIOR SATINADA GRIS (CODIGO 4-2502P) (CUBETA)

6,850

6,461.28

568,592.64

0.00

102,346.68

0.00

602,800.00

670,939.32

31201605 - Masillas

2.3.7.2.99

MASILLA DE SHEETROCK (CUBETA)

1,060

1,058.09

10,580.90

0.00

1,904.56

0.00

10,600.00

12,485.46

31211904 - Brochas

2.3.6.3.04

BROCHAS #3

145

113.96

2,849.00

0.00

512.82

0.00

3,625.00

3,361.82

31211906 - Rodillos de pi(...)

2.3.6.3.04

MOTA ANTIGOTA

250

199.93

3,998.60

0.00

719.75

0.00

5,000.00

4,718.35

31191506 - Discos abrasiv(...)

2.3.6.3.04

PLIEGOS DE LIJA #100

43.98

1,099.50

0.00

197.91

0.00

1,500.00

1,297.41

31211906 - Rodillos de pi(...)

2.3.6.3.04

CARRETER

150

112.76

1,691.40

0.00

304.45

0.00

2,250.00

1,995.85

31211909 - Bandejas de pi(...)

2.3.6.3.04

BANDEJAS DE MASILLA

200

409.58

2,047.90

0.00

368.62

0.00

1,000.00

2,416.52

27112017 - Barras de cava(...)

2.3.6.3.04

EXTENSION DE 3.6 M

2,380

1,095.59

3,286.77

0.00

591.62

0.00

7,140.00

3,878.39

27111909 - Espátulas

2.3.6.3.04

ESPATULA FLEXIBLE DE METAL #4

205

167.94

503.82

0.00

90.69

0.00

615.00

594.51

31201518 - Cinta conducto(...)

2.3.9.9.05

MASKING TAPE AZUL

200

145.55

436.65

0.00

78.60

0.00

600.00

515.25

24111501 - Bolsas de lona

2.3.9.9.05

LONA DE PLASTICO 8" X 16''

1,100

259.9

1,299.50

0.00

233.91

0.00

5,500.00

1,533.41

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA TRAFICO AMARILLA

GAL

1,450

1,425.64

21,384.60

0.00

3,849.23

0.00

21,750.00

25,233.83

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA TRAFICO BLANCA

GAL

1,500

1,425.64

7,128.20

0.00

1,283.08

0.00

7,500.00

8,411.28

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CP-2022-0008_Acta_adjudicación.pdf	CP-2022-0008_Acta_adjudicación.pdf	Download
CP-2022-0008_CONTRATO.pdf	CP-2022-0008_CONTRATO.pdf	Download
CP-2022-0008_CUOTA_COMPROMETER_126.pdf	CP-2022-0008_CUOTA_COMPROMETER_126.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

4,748,236.17 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	4,715,439.20 DOP	----	View
2.3.7.2.99	12,485.46 DOP	----	View
2.3.6.3.04	18,262.85 DOP	----	View
2.3.9.9.05	2,048.66 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE PINTURA Y MATERIALES FERRETEROS.	4,748,236.17 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	2022-126	1	4,748,236.17 DOP	Vencido	CP-2022-0008_CUOTA_COMPROMETER_126.pdf