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.680157   Contract reference ERD-2022-00290   Contract description: ADQUISICIÓN DE PINTURAS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 09/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 ERD-DAF-CM-2022-0172   Request Title ADQUISICIÓN DE PINTURAS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE PINTURAS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN.   Business Operation Dirección de logística G.4   Reply Reference PINTURAS _EXT   Type of Contract GoodsDominicana   Contract Value 999,997.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1458012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 847,455.60 0.00 152,542.01 0.00 999,999.90 999,997.61         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 GALON PINTURA ESMALTE VERDE OLIVO 20 UD 1,321.72 1,485 29,700.00 0.00 18 5,346.00 0.00 26,434.40 35,046.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE BLANCO #00 25 UD 1,305.26 1,375 34,375.00 0.00 18 6,187.50 0.00 32,631.50 40,562.50         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA COLONIAL #66 20 UD 4,271.6 5,532 110,640.00 0.00 18 19,915.20 0.00 85,432.00 130,555.20         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA ACRILICA BLACO #00 20 UD 4,271.6 3,982 79,640.00 0.00 18 14,335.20 0.00 85,432.00 93,975.20         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA PINTURA ACRILICA ALMENDRA #53 45 UD 7,333.7 3,982 179,190.00 0.00 18 32,254.20 0.00 330,016.50 211,444.20         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA ESMALTE NEGRO #07 20 UD 1,302 1,431.1 28,622.00 0.00 18 5,151.96 0.00 26,040.00 33,773.96         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON TROPICAL AZUL 40 UD 883.64 1,332 53,280.00 0.00 18 9,590.40 0.00 35,345.60 62,870.40         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA AMARILLO TRAFICO 98 UD 1,616.6 1,397 136,906.00 0.00 18 24,643.08 0.00 158,426.80 161,549.08         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA BLANCO TRAFICO 100 UD 1,617.78 1,448.7 144,870.00 0.00 18 26,076.60 0.00 161,778.00 170,946.60         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 90 UD 649.59 558.14 50,232.60 0.00 18 9,041.87 0.00 58,463.10 59,274.47 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_8/11/2022_2_52 p.m..Pdf Download ACTA DE ADJUDICACION - copia.pdf ACTA DE ADJUDICACION - copia.pdf Download EG1667920545561Sebdi.pdf EG1667920545561Sebdi.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 999,997.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 999,997.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PINTURAS PARA USO EN DIFERENTES UNIDADES DE ESTA INSTITUCIÓN. 999,997.61  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1667920545561Sebdi 1 999,997.61  DOP Vencido Link