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.687835   Contract reference ARD-2022-00596   Contract description: ADQUISICIÓN DE PINTURAS Y UTENSILIOS   Type of Contract Goods   Contract Start: 30/11/2022 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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-03-ComparacionDePrecios   Request Reference ARD-CCC-CP-2022-0024   Request Title ADQUISICIÓN DE PINTURAS Y UTENSILIOS, PARA EMBELLECER LAS DIFERENTES BASES NAVALES Y COMANDANCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA.   Description ADQUISICIÓN DE PINTURAS Y UTENSILIOS, PARA EMBELLECER LAS DIFERENTES BASES NAVALES Y COMANDANCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS Y UTENSILIOS, PARA EMBELLE   Type of Contract GoodsDominicana   Contract Value 3,532,123.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2022 16:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PINTURAS Y UTENSILIOS, PARA EMBELLECER LAS DIFERENTES BASES NAVALES Y COMANDANCIAS DE LA ARMADA DE REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1460352 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,993,325.00 0.00 538,798.50 0.00 3,534,899.50 3,532,123.50         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BLANCO COLONIAL ACRILICA (CUBO 5 GLS) 100 UD 10,030 8,495 849,500.00 0.00 18 152,910.00 0.00 1,003,000.00 1,002,410.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE BAMBU (CUBO 5 GL) 100 UD 11,001.12 9,320 932,000.00 0.00 18 167,760.00 0.00 1,100,112.00 1,099,760.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BLANCO 00 ACRILICA (CUBO 5 GLS) 100 UD 10,030 8,495 849,500.00 0.00 18 152,910.00 0.00 1,003,000.00 1,002,410.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TRAFICO AMARILLO (GLS) 50 UD 2,952 2,500 125,000.00 0.00 18 22,500.00 0.00 147,600.00 147,500.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TRAFICO BLANCO (GLS) 50 UD 2,952 2,500 125,000.00 0.00 18 22,500.00 0.00 147,600.00 147,500.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 THINNER GALON 75 UD 562.5 475 35,625.00 0.00 18 6,412.50 0.00 42,187.50 42,037.50         7 31211904 - Brochas 2.3.6.3.04 PORTA ROLO 50 UD 313 260 13,000.00 0.00 18 2,340.00 0.00 15,650.00 15,340.00         8 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTA 100 UD 406.3 342 34,200.00 0.00 18 6,156.00 0.00 40,630.00 40,356.00         9 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 2" 50 UD 125 104 5,200.00 0.00 18 936.00 0.00 6,250.00 6,136.00         10 31211904 - Brochas 2.3.6.3.04 BROCHA NO. 3" 50 UD 200 168 8,400.00 0.00 18 1,512.00 0.00 10,000.00 9,912.00         11 31211904 - Brochas 2.3.6.3.04 BANDEJA PARA PINTAR 50 UD 377.4 318 15,900.00 0.00 18 2,862.00 0.00 18,870.00 18,762.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO R Y T.pdf CONTRATO R Y T.pdf Download NOTIFICACION DE ADJUDICACION.pdf NOTIFICACION DE ADJUDICACION.pdf Download CERTIFICADO DE CUOTA A COMPROMETER.pdf CERTIFICADO DE CUOTA A COMPROMETER.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 3,532,123.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 3,441,617.50  DOP ---- View 2.3.6.3.04 90,506.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO PARA LA ADQUISICIÓN DE PINTURAS Y UTENSILIOS 3,532,123.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669810803766X4x04 1 3,532,123.50  DOP Vencido Link