ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.697803
Contract reference	POLICIA NACIONAL-2022-00226
Contract description:	COMPRA DE MATERIALES DE PINTURA
Type of Contract	Goods
Contract Start:	24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	POLICIA NACIONAL-UC-CD-2022-0069
Request Title	SOLICITUD COMPRA DE MATERIALES DE PINTURA
Description	SOLICITUD COMPRA DE MATERIALES DE PINTURA
Business Operation	DEPARTAMENTO DE TRANSPORTACION
Reply Reference	DIST. MARE BRITO, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	23,765 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

PARA SER UTILIZADOS EN LA CAMIONETA TOYOTA HILUX AÑO 2013 FICHA 4931 AL SERVICIO DE LA DIRECION CENTRAL DE PLANIFICACION Y DESRROLLO P.N. APROBADO MEDIANTE OFICIO No.999 D/F 11/08/2022 DEL COMANDANTE

Catalogue Items

DO1.PCCNTR.1421906 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
20,139.83	0.00	3,625.17	0.00	23,765.00	23,765.00

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

23153505 - Sistema de pin(...)

2.6.5.2.01

FLEX REX BODY POWER RIDER GL

GAL

1,000

847.46

0.00

152.54

0.00

1,000.00

23153505 - Sistema de pin(...)

2.6.5.2.01

RELLENO URET. ROBERLO 4L C/ACT

4,600

3,898.31

0.00

701.70

0.00

4,600.00

4,600.01

23153505 - Sistema de pin(...)

2.6.5.2.01

MASILLA POWER R. 1/4 CREMA 12/1

GAL

465

394.07

0.00

70.93

0.00

465.00

23153505 - Sistema de pin(...)

2.6.5.2.01

URETANO POWER GRUPO 1 GL. C/RED

3,800

3,220.34

0.00

579.66

0.00

3,800.00

23153505 - Sistema de pin(...)

2.6.5.2.01

CLEAR GINIS 2;1 GN-888 (4/1) C/RED. 8.5.

GAL

5,600

4,745.76

0.00

854.24

0.00

5,600.00

23153505 - Sistema de pin(...)

2.6.5.2.01

THINNER

GAL

550

466.1

1,864.40

0.00

335.59

0.00

2,200.00

2,199.99

23153505 - Sistema de pin(...)

2.6.5.2.01

THINNER REDUCTOR URETA COAT 2102

GAL

850

720.34

2,161.02

0.00

388.98

0.00

2,550.00

23153505 - Sistema de pin(...)

2.6.5.2.01

MASKING TAPE 3M 3/4 VENDE 233+ 48/1

152.25

129.03

516.12

0.00

92.90

0.00

609.00

609.02

23153505 - Sistema de pin(...)

2.6.5.2.01

ESPATULA PREMIUM 6 BLANCA

46.61

93.22

0.00

16.78

0.00

110.00

23153505 - Sistema de pin(...)

2.6.5.2.01

GUAYO P/FLEX REX STANLEY

250

211.86

0.00

38.13

0.00

250.00

249.99

23153505 - Sistema de pin(...)

2.6.5.2.01

LIJA SILOX 40

50.85

203.40

0.00

36.61

0.00

240.00

240.01

23153505 - Sistema de pin(...)

2.6.5.2.01

LIJA SIAWAT 80 ROJA 1913

42.37

169.48

0.00

30.51

0.00

200.00

199.99

23153505 - Sistema de pin(...)

2.6.5.2.01

LIJA GRINCO 150

38.14

152.56

0.00

27.46

0.00

180.00

180.02

23153505 - Sistema de pin(...)

2.6.5.2.01

LIJA GRINCO 220

33.9

135.60

0.00

24.41

0.00

160.00

160.01

23153505 - Sistema de pin(...)

2.6.5.2.01

LIJA GRINCO 800

33.9

135.60

0.00

24.41

0.00

160.00

160.01

23153505 - Sistema de pin(...)

2.6.5.2.01

LIJA 3M 1500 PEQ. (250/1)

25.42

254.20

0.00

45.76

0.00

300.00

299.96

23153505 - Sistema de pin(...)

2.6.5.2.01

ESMERIL 3M 05983 PERFECT 1GL (10LIB

0.13

GAL

4,200

3,559.32

462.71

0.00

83.29

0.00

546.00

23153505 - Sistema de pin(...)

2.6.5.2.01

VOC COMPLIANT CHERRY PLASH 3D

0.13

GAL

1,500

1,271.19

165.25

0.00

29.75

0.00

195.00

23153505 - Sistema de pin(...)

2.6.5.2.01

MOTA P/BRILLAR ULTRA URET. AMARILLA

600

508.47

0.00

91.52

0.00

600.00

599.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Certificacion de cuota para comprometer .pdf	Certificacion de cuota para comprometer .pdf	Download
Contract Technical Document Mappings	Orden de Compras_19/9/2022_8_16 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

23,765.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.6.5.2.01	23,765.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO DE MATERIALES DE PINTURA	23,765.00 DOP	Octubre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	1	1	23,765.00 DOP	Vencido	Certificacion de cuota para comprometer .pdf