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.676036   Contract reference SRSV-2022-00093   Contract description: compra de pintura para el remozamiento de los cpn   Type of Contract Goods   Contract Start: 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 15:00:00 ((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 SRSV-DAF-CM-2022-0051   Request Title compra de pintura para el remozamiento de los cpn   Description compra de pintura para el remozamiento de los cpn   Business Operation INFRAESTRUCTURA Y HISTELERIA   Reply Reference COMPRA DE DE PINTURA PARA EL REMOZAMIENTO DE LOS C   Type of Contract GoodsDominicana   Contract Value 814,038.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA 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.1450712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 689,863.44 0.00 124,175.41 0.00 995,790.20 814,038.85         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 disolvente industrial ( thiner) 4 UD 1,062 752.62 3,010.48 0.00 18 541.89 0.00 4,248.00 3,552.37         2 31211904 - Brochas 2.3.6.3.04 Brochas # 3 reforzada 15 UD 177 98.32 1,474.80 0.00 18 265.46 0.00 2,655.00 1,740.26         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas epoxiica de dos componentes 8 GAL 3,540 2,609.57 20,876.56 0.00 18 3,757.78 0.00 28,320.00 24,634.34         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 catalizador de epoxica (1/8) 8 GAL 5.9 0 0.00 0.00 18 0.00 0.00 47.20 0.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas industrial anti oxido gris perla 10 GAL 1,888 1,372.87 13,728.70 0.00 18 2,471.17 0.00 18,880.00 16,199.87         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas para piso resistente floor gris aguilla 50 GAL 2,773 2,038.49 101,924.50 0.00 18 18,346.41 0.00 138,650.00 120,270.91         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas antióxido esmalte blanco 5 GAL 1,888 1,372.83 6,864.15 0.00 18 1,235.55 0.00 9,440.00 8,099.70         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas impermeabilizante 30 GAL 5,546 4,160.2 124,806.00 0.00 18 22,465.08 0.00 166,380.00 147,271.08         9 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pinturas acrílica superior blanco 00 25 GAL 5,841 4,349.3 108,732.50 0.00 18 19,571.85 0.00 146,025.00 128,304.35         10 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 pintura semi gloss plus ultra colonial 966 30 GAL 8,850 4,993.11 149,793.30 0.00 18 26,962.79 0.00 265,500.00 176,756.09         11 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pinturas acrílica azul alba 41 35 GAL 5,841 4,349.3 152,225.50 0.00 18 27,400.59 0.00 204,435.00 179,626.09         12 31211904 - Brochas 2.3.6.3.04 Brochas # 2 reforzada 15 UD 118 56.72 850.80 0.00 18 153.14 0.00 1,770.00 1,003.94         13 31211904 - Brochas 2.3.6.3.04 porta rolo con mango 23m / con rosca 15 UD 236 147.49 2,212.35 0.00 18 398.22 0.00 3,540.00 2,610.57         14 31211904 - Brochas 2.3.6.3.04 Rolo anigota premium 20 UD 177 83.1 1,662.00 0.00 18 299.16 0.00 3,540.00 1,961.16         15 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandejas de pintura 10 UD 236 170.18 1,701.80 0.00 18 306.32 0.00 2,360.00 2,008.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion pintura.pdf acta de adjudicacion pintura.pdf Download Informe Final pintura.Pdf Informe Final pintura.Pdf Download CERTIFICACION COMPROMETER pintura ac.pdf CERTIFICACION COMPROMETER pintura ac.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2022_5_44 p.m..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 814,038.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 3,552.37  DOP ---- View 2.3.6.3.04 9,324.05  DOP ---- View 2.3.7.2.06 801,162.43  DOP ---- View Payment Calendar ID Description Value Month Year 2022   SRSV-DAF-CM-2022-0051 814,038.85  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSV-DAF-CM-2022-0051 3 814,038.85  DOP Vencido CERTIFICACION COMPROMETER pintura ac.pdf 2023 SRSV-2022-00093 2 814,038.85  DOP Vencido CERTIFICACION COMPROMETER pintura MATEO.pdf