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.690136   Contract reference MJ-2022-00145   Contract description: COMPRA DE MATERIALES DE PINTURA PARA LA SEDE CENTRAL DEL MINISTERIO   Type of Contract Goods   Contract Start: 05/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/01/2023 12:20:00 ((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 MJ-UC-CD-2022-0080   Request Title COMPRA DE MATERIALES DE PINTURA PARA LA SEDE CENTRAL DEL MINISTERIO   Description COMPRA DE MATERIALES DE PINTURA PARA LA SEDE CENTRAL DEL MINISTERIO   Business Operation Departamento de Servicios Generales   Reply Reference COMPRA DE MATERIALES DE PINTURA PARA LA SEDE CENTR   Type of Contract GoodsDominicana   Contract Value 153,659.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/01/2023 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1468155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,219.96 0.00 23,439.59 0.00 153,659.55 153,659.55         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 CUBETA DE PINTURA BLANCA 00 8 UD 11,194.13 9,486.55 75,892.40 0.00 18 13,660.63 0.00 89,553.04 89,553.03         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA GRIS PERLA 2 UD 9,606.37 8,140.99 16,281.98 0.00 18 2,930.76 0.00 19,212.74 19,212.74         3 31201605 - Masillas 2.3.7.2.99 LATA DE MASILLA COLOR BLANCO 2 UD 826.04 700.04 1,400.08 0.00 18 252.01 0.00 1,652.08 1,652.09         4 31201606 - Calafateos 2.3.7.2.99 TUBO DE SILICON BLANCO 5 UD 885 750 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         5 31211904 - Brochas 2.3.6.3.04 PALO DE PINTAR CON PUNTA DE METAL 1 UD 1,859.09 1,575.5 1,575.50 0.00 18 283.59 0.00 1,859.09 1,859.09         6 31211904 - Brochas 2.3.6.3.04 MOTA 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         7 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 CARRETEL 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         8 31211904 - Brochas 2.3.6.3.04 BROCHA No. 2 2 UD 188.8 160 320.00 0.00 18 57.60 0.00 377.60 377.60         9 31211904 - Brochas 2.3.6.3.04 BROCHA No. 3 2 UD 236 200 400.00 0.00 18 72.00 0.00 472.00 472.00         10 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 MASKING TAPE COLOR VERDE 3 UD 413 350 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AZUL TURQUESA 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA PASTEL 1 UD 9,440 8,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         13 31211904 - Brochas 2.3.6.3.04 BROCHA No. 1 5 UD 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LATA DE PINTURA ROJO POSITIVO 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LATA DE PINTURA AMARILLO POSITIVO 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LATA DE PINTURA AZUL POSITIVO 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LATA DE PINTURA NEGRO POSITIVO 2 UD 944 800 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download INFORME FINAL FIRMADO.pdf INFORME FINAL FIRMADO.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 153,659.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 6,077.09  DOP ---- View 2.3.6.3.04 11,145.69  DOP ---- View 2.3.9.9.05 1,239.00  DOP ---- View 2.3.7.2.06 135,197.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE PINTURA PARA LA SEDE CENTRAL DEL MINISTERIO 153,659.55  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669233296556ZMXaW 1 153,659.55  DOP Vencido Link