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.676136   Contract reference ASDE-2022-00545   Contract description: SOLICITUD DE COMPRAS DE ACCESORIOS DE BAÑO, MATERIALES DE CONSTRUCCIÓN Y PINTURAS   Type of Contract Goods   Contract Start: 28/10/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 16:15:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0222   Request Title SOLICITUD DE COMPRAS DE ACCESORIOS DE BAÑO, MATERIALES DE CONSTRUCCIÓN Y PINTURAS   Description SOLICITUD DE COMPRAS DE ACCESORIOS DE BAÑO, MATERIALES DE CONSTRUCCIÓN Y PINTURAS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MRO Mantenimiento Operación & Reparación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 468,768.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2022 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1451051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 397,261.40 0.00 71,507.06 0.00 377,620.00 468,768.46         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         11 31162402 - Cerraduras 2.3.9.9.04 CERRADURAS EN PUERTAS DE CRISTALES 6 UD 1,500 520.54 3,123.24 0.00 18 562.18 0.00 9,000.00 3,685.42         13 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 PORTA PAPEL HIGIENICO PARA BAÑOS PRIVADOS 6 UD 3,700 314.61 1,887.66 0.00 18 339.78 0.00 22,200.00 2,227.44         14 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK 6" 170 UD 50 44.11 7,498.70 0.00 18 1,349.77 0.00 8,500.00 8,848.47         15 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 40 UD 550 453.74 18,149.60 0.00 18 3,266.93 0.00 22,000.00 21,416.53         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA BLANCO 00 ACRILICA 8 UD 7,000 9,344.74 74,757.92 0.00 18 13,456.43 0.00 56,000.00 88,214.35         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA COLOR GRIS ACRILICA 12 UD 7,000 9,344.74 112,136.88 0.00 18 20,184.64 0.00 84,000.00 132,321.52         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA COLOR AZUL POSITIVO 2 UD 8,500 8,654.5 17,309.00 0.00 18 3,115.62 0.00 17,000.00 20,424.62         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AMARILLA TRAFICO 10 UD 9,000 9,379.23 93,792.30 0.00 18 16,882.61 0.00 90,000.00 110,674.91         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO TRAFICO 6 UD 9,000 9,379.23 56,275.38 0.00 18 10,129.57 0.00 54,000.00 66,404.95         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 THINER 16 GAL 550 491.94 7,871.04 0.00 18 1,416.79 0.00 8,800.00 9,287.83         22 31211904 - Brochas 2.3.6.3.04 MOTAS 12 UD 250 102.96 1,235.52 0.00 18 222.39 0.00 3,000.00 1,457.91         23 31211904 - Brochas 2.3.6.3.04 BROCHAS 4" 12 UD 110 108.68 1,304.16 0.00 18 234.75 0.00 1,320.00 1,538.91         24 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 12 UD 150 160 1,920.00 0.00 18 345.60 0.00 1,800.00 2,265.60 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_28/10/2022_8_23 p.m..Pdf Download Orden de Compras_28_10_2022_8_23 p.m..Pdf Orden de Compras_28_10_2022_8_23 p.m..Pdf Download Acta.rtf Acta.rtf 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 468,768.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,685.42  DOP ---- View 2.3.9.1.01 2,227.44  DOP ---- View 2.3.6.1.01 30,265.00  DOP ---- View 2.3.7.2.06 427,328.18  DOP ---- View 2.3.6.3.04 5,262.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 468,768.46  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 468,768.46  DOP Vencido Orden de Compras_28_10_2022_8_23 p.m..Pdf