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.681110   Contract reference ASDE-2022-00554   Contract description: SOLICITUD DE COMPRA DE MATERIALES Y PINTURAS   Type of Contract Goods   Contract Start: 11/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/11/2022   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-2022-0229   Request Title SOLICITUD DE COMPRA DE MATERIALES Y PINTURAS   Description SOLICITUD DE COMPRA DE MATERIALES Y PINTURAS   Business Operation Ingenieria y Obras Municipales   Reply Reference INVERSIONES CONQUES S.R.L ASDE-DAF-CM-2022-0229   Type of Contract GoodsDominicana   Contract Value 479,994.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 14:00:00 ((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.1460215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 406,775.00 0.00 73,219.50 0.00 545,090.00 479,994.50         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 CUBETAS DE PINTURAS ACRÍLICAS COLOR ORANGE (NARANJA POSITIVO) 6 UD 8,200 6,600 39,600.00 0.00 18 7,128.00 0.00 49,200.00 46,728.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AMARILLO TRAFICO 6 UD 9,000 6,500 39,000.00 0.00 18 7,020.00 0.00 54,000.00 46,020.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS BLANCO TRAFICO 4 UD 9,000 6,500 26,000.00 0.00 18 4,680.00 0.00 36,000.00 30,680.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALÓN DE THINNER 10 GAL 550 430 4,300.00 0.00 18 774.00 0.00 5,500.00 5,074.00         5 31211904 - Brochas 2.3.6.3.04 MOTAS GORDA 8 UD 300 250 2,000.00 0.00 18 360.00 0.00 2,400.00 2,360.00         6 31211904 - Brochas 2.3.6.3.04 BROCHA 4" 10 UD 120 95 950.00 0.00 18 171.00 0.00 1,200.00 1,121.00         7 31211904 - Brochas 2.3.6.3.04 BROCHA 3" 7 UD 70 65 455.00 0.00 18 81.90 0.00 490.00 536.90         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS PINTURA ACRÍLICA COLOR AMARILLO 7 UD 7,000 6,000 42,000.00 0.00 18 7,560.00 0.00 49,000.00 49,560.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AMARILLAS TRAFICO 25 UD 9,000 6,500 162,500.00 0.00 18 29,250.00 0.00 225,000.00 191,750.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS BLANCO TRAFICO 10 UD 9,000 6,500 65,000.00 0.00 18 11,700.00 0.00 90,000.00 76,700.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALÓN THINNER 35 GAL 550 430 15,050.00 0.00 18 2,709.00 0.00 19,250.00 17,759.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALÓN DE AGUARRA 2 GAL 650 420 840.00 0.00 18 151.20 0.00 1,300.00 991.20         13 31211904 - Brochas 2.3.6.3.04 MOTA GORDA 20 UD 300 250 5,000.00 0.00 18 900.00 0.00 6,000.00 5,900.00         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO DE 6" 10 UD 200 175 1,750.00 0.00 18 315.00 0.00 2,000.00 2,065.00         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO DE 2" 5 UD 110 100 500.00 0.00 18 90.00 0.00 550.00 590.00         16 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4" 10 UD 200 95 950.00 0.00 18 171.00 0.00 2,000.00 1,121.00         17 31211904 - Brochas 2.3.6.3.04 MOTA DE 2" 8 UD 150 110 880.00 0.00 18 158.40 0.00 1,200.00 1,038.40 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_11/11/2022_2_34 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIDICACION DE FONDOS.pdf CERTIDICACION DE FONDOS.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 383,283.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 383,283.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 383,283.81  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 383,283.81  DOP Vencido Orden de Compras_30_11_2022_3_25 p.m..Pdf