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.701986   Contract reference PROCURADURIA-2022-00579   Contract description: ADQUISICION DE PINTURAS Y MATERIALES DE FERRETERIA, PARA LA PGR   Type of Contract Goods   Contract Start: 29/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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 PROCURADURIA-UC-CD-2022-0164   Request Title ADQUISICION DE PINTURAS Y MATERIALES DE FERRETERIA, PARA LA PGR   Description ADQUISICION DE PINTURAS Y MATERIALES DE FERRETERIA, PARA LA PGR, SEG. REQ. NO. 022-2830, 022-4259, 022-743, 022-1791.   Business Operation OFICINA NACIONAL COORDINACION DEL MOD. DE GESTION PENITENCIARIA   Reply Reference PROCURADURIA-UC-CD-2022-0164   Type of Contract GoodsDominicana   Contract Value 109,634.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1458418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,910.64 0.00 16,723.90 0.00 115,910.00 109,634.54         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS (FUNDAS) 27 UD 550 464.26 12,535.02 0.00 18 2,256.30 0.00 14,850.00 14,791.32         2 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DE ACERO 2 1/2 5 LB 120 92.2 461.00 0.00 18 82.98 0.00 600.00 543.98         3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DULCE DE 2 1/2 5 LB 47 48.64 243.20 0.00 18 43.78 0.00 235.00 286.98         4 26121615 - Cable para ser(...)26121615 - Cable para ser enterrado de forma directa 2.3.9.6.01 ALAMBRE TRINCHERA (ROLLOS) 10 UD 1,250 949.61 9,496.10 0.00 18 1,709.30 0.00 12,500.00 11,205.40         5 26121615 - Cable para ser(...)26121615 - Cable para ser enterrado de forma directa 2.3.9.6.01 ALAMBRE DULCE NO. 18 PARA TRINCHERA (ROLLOS) 2 UD 120 934.17 1,868.34 0.00 18 336.30 0.00 240.00 2,204.64         6 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 KIT DE INODORO PLASTICOS COMPLETO 4 UD 975 450.21 1,800.84 0.00 18 324.15 0.00 3,900.00 2,124.99         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA ACRILICA BLANCO 00 CUBETA 1 UD 7,025 7,159.32 7,159.32 0.00 18 1,288.68 0.00 7,025.00 8,448.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 1 GAL 1,450 1,431.86 1,431.86 0.00 18 257.73 0.00 1,450.00 1,689.59         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO SOL CELESTIAL ACRILICA CUBETA 1 UD 6,500 7,159.32 7,159.32 0.00 18 1,288.68 0.00 6,500.00 8,448.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO SOL CELESTIAL ACRILICA 3 GAL 1,425 1,431.86 4,295.58 0.00 18 773.20 0.00 4,275.00 5,068.78         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA MANTENIMIENTO AMARILLO 62 3 GAL 1,450 1,675.93 5,027.79 0.00 18 905.00 0.00 4,350.00 5,932.79         12 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 THINNER 6 GAL 625 493.55 2,961.30 0.00 18 533.03 0.00 3,750.00 3,494.33         13 31162414 - Abrazadera 2.3.6.3.06 ABRAZADERA 3/4 PLASTICA CON SU TORNILLO Y TARUGO 30 UD 5 10.24 307.20 0.00 18 55.30 0.00 150.00 362.50         14 31211904 - Brochas 2.3.6.3.04 BROCHA 2 1/2 2 UD 95 92.2 184.40 0.00 18 33.19 0.00 190.00 217.59         15 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 4 1 UD 175 108.47 108.47 0.00 18 19.52 0.00 175.00 127.99         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA 2 UD 130 81.35 162.70 0.00 18 29.29 0.00 260.00 191.99         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA MOTA 2 UD 250 135.59 271.18 0.00 18 48.81 0.00 500.00 319.99         18 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.6.5.8.01 TANQUE HIDRONEUMATICO 60 GALONES 1 UD 18,000 11,153.2 11,153.20 0.00 18 2,007.58 0.00 18,000.00 13,160.78   Mis observaciones:Tanque hidroneumatico interior de vidrio, tanque reforzado, entrada y salida reforzada             19 23171602 - Cortadores de (...)23171602 - Cortadores de barras o varillas 2.6.5.7.01 DISCO DE CORTAR NO. 9X5/64,X 7/8 6 UD 350 172.71 1,036.26 0.00 18 186.53 0.00 2,100.00 1,222.79         20 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIR CONCRETO 4 1/2 X7/8 4 UD 120 55.32 221.28 0.00 18 39.83 0.00 480.00 261.11         21 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL DE 3/32 20 UD 150 85.79 1,715.80 0.00 18 308.84 0.00 3,000.00 2,024.64         22 24101804 - Puertas de cin(...)24101804 - Puertas de cintas 2.3.9.9.04 RODAJA PARA PUERTA CORREDIZA DE 4 ANIQUELADA 8 UD 650 623.73 4,989.84 0.00 18 898.17 0.00 5,200.00 5,888.01         23 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 ANGULAR 1X3/16 X 20 PIES 3 UD 1,200 740.87 2,222.61 0.00 18 400.07 0.00 3,600.00 2,622.68         24 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFIL 4X4 2 UD 5,500 2,755.25 5,510.50 0.00 18 991.89 0.00 11,000.00 6,502.39         25 60121001 - Pinturas 2.6.9.5.02 OXIDO ROJO 3 GAL 1,025 764.74 2,294.22 0.00 18 412.96 0.00 3,075.00 2,707.18         26 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 PULG. 4 UD 225 108.47 433.88 0.00 18 78.10 0.00 900.00 511.98         27 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE AMARILLO CANARIO 2 GAL 2,600 1,675.93 3,351.86 0.00 18 603.33 0.00 5,200.00 3,955.19         28 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 LENTE PARA SOLDAR 2 UD 500 189.83 379.66 0.00 18 68.34 0.00 1,000.00 448.00         29 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRENA PARA CONCRETO 1/2X 6 1 UD 250 128 128.00 0.00 18 23.04 0.00 250.00 151.04         30 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE 8 METROS 1 UD 780 320 320.00 0.00 18 57.60 0.00 780.00 377.60         31 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLAS CORRUGADAS 3/8 X 20 PIES 1 Q 375 3,679.91 3,679.91 0.00 18 662.38 0.00 375.00 4,342.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final_0164.pdf Informe Final_0164.pdf Download ORDEN DE COMPRAS 2022-00579- MULTISERVICIOS F&S.pdf ORDEN DE COMPRAS 2022-00579- MULTISERVICIOS F&S.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 109,634.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 14,791.32  DOP ---- View 2.3.6.3.06 14,811.86  DOP ---- View 2.3.9.6.01 13,410.04  DOP ---- View 2.3.6.2.02 2,124.99  DOP ---- View 2.3.7.2.06 37,036.68  DOP ---- View 2.3.6.3.04 1,747.14  DOP ---- View 2.6.5.8.01 13,160.78  DOP ---- View 2.6.5.7.01 3,247.43  DOP ---- View 2.3.9.8.01 261.11  DOP ---- View 2.3.9.9.04 6,336.01  DOP ---- View 2.6.9.5.02 2,707.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 109,634.54  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.7.2.06 1 109,634.54  DOP Vencido CERTIFICACION DE FONDOS.pdf