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.683805   Contract reference POLICIA NACIONAL-2022-00230   Contract description: ADQUISICION DE PINTURAS Y HERRAMIENTAS   Type of Contract Goods   Contract Start: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2022-0051   Request Title ADQUISICION DE PINTURAS Y HERRAMIENTAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Description ADQUISICION DE PINTURAS Y HERRAMIENTAS DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference OFERTA RODELMYS SOUCIONES _EXT   Type of Contract GoodsDominicana   Contract Value 479,797.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE 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.1424703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,607.77 0.00 73,189.40 0.00 229,778.25 479,797.17         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         1 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETAS DE MASILLA TAPA MORADA 45 UD 2,135.59 2,100 94,500.00 0.00 18 17,010.00 0.00 96,101.55 111,510.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA AZUL LLAMA 88 SEMI-GLOSS 30 UD 1,728.8 7,800 234,000.00 0.00 18 42,120.00 0.00 51,864.00 276,120.00         5 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 SATINADA 10 UD 7,372.87 7,200 72,000.00 0.00 18 12,960.00 0.00 73,728.70 84,960.00         12 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 5 50 UD 101.68 101.68 5,084.00 0.00 18 915.12 0.00 5,084.00 5,999.12         14 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 MASETA DE 10 LIBRAS 1 UD 3,000 1,023.77 1,023.77 0.00 18 184.28 0.00 3,000.00 1,208.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Rodelmys.pdf Cuota Rodelmys.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download RODELMYS CCC CP 2022 0051.pdf RODELMYS CCC CP 2022 0051.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 934,443.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 929,500.28  DOP ---- View 2.3.6.3.04 2,408.18  DOP ---- View 2.3.6.4.01 2,535.23  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PINTURAS Y HERRAMIENTAS 934,443.69  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1663937608010wCGDh 1 934,443.69  DOP Vencido Cuota Power Machinery.pdf