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.683470   Contract reference APORDOM-2022-00305   Contract description: ADQUISICION DE PINTURA Y MATERIALES PARA USO DE APORDOM   Type of Contract Goods   Contract Start: 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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-03-ComparacionDePrecios   Request Reference APORDOM-CCC-CP-2022-0008   Request Title ADQUISICION DE PINTURA Y MATERIALES PARA USO DE APORDOM   Description ADQUISICION DE PINTURA Y MATERIALES PARA USO DE APORDOM   Business Operation Servicios Generales   Reply Reference APORDOM-CCC-CP-2022-0008   Type of Contract GoodsDominicana   Contract Value 664,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto Río Haina, Margen Oriental, Km 13 ½ Carretera Sánchez, Sto. Dgo. Oeste, Prov. Santo Domingo, R.D. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: BANCO DE RESERVAS DE LA REPUBLICA DOMINICANA 960-179601-9 Catalogue Items   Back To Top     1   DO1.PCCNTR.1448803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 563,000.00 0.00 101,340.00 0.00 1,355,700.00 664,340.00         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 CUBETA DE PINTURA ACRILICA BLANCO 00 150 UD 7,200 2,700 405,000.00 0.00 18 72,900.00 0.00 1,080,000.00 477,900.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ACRILICA AZUL POSITIVO 11 170 UD 1,450 800 136,000.00 0.00 18 24,480.00 0.00 246,500.00 160,480.00         3 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 4 PULGADAS 30 UD 115 100 3,000.00 0.00 18 540.00 0.00 3,450.00 3,540.00         4 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 PULGADAS 30 UD 160 100 3,000.00 0.00 18 540.00 0.00 4,800.00 3,540.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 RODILLOS DE PINTAR (MOTA/ROLO) DE 1/4 50 UD 150 140 7,000.00 0.00 18 1,260.00 0.00 7,500.00 8,260.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 RODILLOS DE PINTAR (MOTA/ROLO) DE 1/2 DOBLE RAYA 40 UD 255 150 6,000.00 0.00 18 1,080.00 0.00 10,200.00 7,080.00         7 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.6.3.04 EXTENSION TELESCOPICA DE 3 METROS PARA ROLOS DE PINTAR 10 UD 325 300 3,000.00 0.00 18 540.00 0.00 3,250.00 3,540.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Contrato CP-08.pdf Contrato CP-08.pdf Download Apropiacion de fondos.pdf Apropiacion de fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 664,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 638,380.00  DOP ---- View 2.3.6.3.04 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURA Y MATERIALES PARA USO DE APORDOM 664,340.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 664,340.00  DOP Vencido Apropiacion de fondos.pdf