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.666170   Contract reference PNMN-2022-00045   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 28/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((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 PNMN-DAF-CM-2022-0017   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation almacén de suministros   Reply Reference COT - PNMN-DAF-CM-2022-0017   Type of Contract GoodsDominicana   Contract Value 1,092,380.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 925,746.35 0.00 166,634.34 0.00 1,044,350.00 1,092,380.69         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Rojo chino en esmalte 50 GAL 1,650 1,550.84 77,542.00 0.00 18 13,957.56 0.00 82,500.00 91,499.56         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco 00 acrílica 50 GAL 1,350 1,016.95 50,847.50 0.00 18 9,152.55 0.00 67,500.00 60,000.05         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Rojo positivo acrílica 50 GAL 1,350 1,077.97 53,898.50 0.00 18 9,701.73 0.00 67,500.00 63,600.23         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Azul positivo acrílica 50 GAL 1,350 1,077.97 53,898.50 0.00 18 9,701.73 0.00 67,500.00 63,600.23         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Amarillo positivo acrílica 50 GAL 1,350 1,077.97 53,898.50 0.00 18 9,701.73 0.00 67,500.00 63,600.23         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Limoncillo acrílica 50 GAL 1,350 1,016.95 50,847.50 0.00 18 9,152.55 0.00 67,500.00 60,000.05         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Exposi azul piscina con su catalizador 15 GAL 1,850 3,608.47 54,127.05 0.00 18 9,742.87 0.00 27,750.00 63,869.92         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Exposi gris perla con su catalizador 5 GAL 1,850 3,608.47 18,042.35 0.00 18 3,247.62 0.00 9,250.00 21,289.97         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Blanco 00 en esmalte 50 GAL 1,850 2,016.95 100,847.50 0.00 18 18,152.55 0.00 92,500.00 119,000.05         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Negro en esmalte 40 GAL 1,850 2,016.95 80,678.00 0.00 18 14,522.04 0.00 74,000.00 95,200.04         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura merengue # 72 acrilica 160 GAL 1,350 1,016.95 162,712.00 0.00 18 29,288.16 0.00 216,000.00 192,000.16         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Rojo ladrillo acrílica 20 GAL 1,350 1,016.95 20,339.00 0.00 18 3,661.02 0.00 27,000.00 24,000.02         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Negro positivo acrílica 40 GAL 1,350 1,077.97 43,118.80 0.00 18 7,761.38 0.00 54,000.00 50,880.18         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco colonial semiglos 30 GAL 1,970 1,688.98 50,669.40 0.00 18 9,120.49 0.00 59,100.00 59,789.89         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Azul royal en esmalte 15 GAL 1,850 1,550.85 23,262.75 0.00 18 4,187.30 0.00 27,750.00 27,450.05         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Rojo ladrillo en esmalte 20 GAL 1,850 1,550.85 31,017.00 0.00 18 5,583.06 0.00 37,000.00 36,600.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/9/2022_5_38 p.m..Pdf Download PINNTURAS.pdf PINNTURAS.pdf Download PINTURA.pdf PINTURA.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 1,092,380.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,092,380.69  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 1,092,380.69  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DAF00172 1 1,092,380.69  DOP Vencido PINNTURAS.pdf