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.674590   Contract reference Bomberos SDE-2022-00163   Contract description: COMPRA DE PINTURAS Y HERRAMIENTAS PARA USO EN LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 25/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2022-0129   Request Title COMPRA DE PINTURAS Y HERRAMIENTAS PARA USO DE LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE PINTURAS Y HERRAMIENTAS PARA USO DE LAS UNIDADES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PINTURA Y HERRAMIENTAS PARA USO EN LAS U   Type of Contract GoodsDominicana   Contract Value 60,121 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1448013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,950.00 0.00 9,171.00 0.00 50,950.00 60,121.00         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         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA NEGRA PREPARADA 1 UD 5,000 5,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. TROPICAL ESMALTE INDUSTRIAL BLANCO 2 UD 1,800 1,800 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUB. PINTURA GRIS RATON PREPARADA 3 UD 5,000 5,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 LIJA #150 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 LIJA #360 30 UD 90 90 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         6 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 LIJA #220 30 UD 90 90 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 LIJA #400 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 LIJA #800 25 UD 90 90 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         9 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 LIJA #180 40 UD 90 90 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         10 31211702 - Lustres 2.3.7.2.06 ESMERIL PARA BRILLO 1 GAL 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         11 31211702 - Lustres 2.3.7.2.06 CERA PARA BRILLO 1 GAL 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         12 52121704 - Toallas de man(...)52121704 - Toallas de manos 2.3.2.2.01 TOALLAS 10 UD 200 200 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         13 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.3.04 MOTAS PARA BRILLADO 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC102522-002.pdf DOC102522-002.pdf Download DOC102522-003.pdf DOC102522-003.pdf Download DOC102522-003.pdf DOC102522-003.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2022_2_29 p.m..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 60,121.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 35,636.00  DOP ---- View 2.3.6.3.04 22,125.00  DOP ---- View 2.3.2.2.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE PINTURA 60,121.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 754 1 60,121.00  DOP Vencido DOC102522-002.pdf