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.688279   Contract reference BATALLA CARRERAS-2022-00054   Contract description: Solicitud de Pintura y materiales   Type of Contract Goods   Contract Start: 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference BATALLA CARRERAS-DAF-CM-2022-0016   Request Title Solicitud de Pintura y materiales   Description Adquisición de pintura y materiales, para ser utilizado en el embellecimiento de la planta fisca de esta Academia Militar.-   Business Operation Almacén AMBC   Reply Reference Solicitud de Pintura y materiales_EXT   Type of Contract GoodsDominicana   Contract Value 853,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1473378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 723,250.00 0.00 130,185.00 0.00 853,435.00 853,435.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Paja 54 acrilica 55 GAL 2,271.5 1,925 105,875.00 0.00 18 19,057.50 0.00 124,932.50 124,932.50         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubo Blanco colonial semigloss 15 UD 15,045 12,750 191,250.00 0.00 18 34,425.00 0.00 225,675.00 225,675.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Rojo Ladrillo #14 Acrilica 15 GAL 3,658 3,100 46,500.00 0.00 18 8,370.00 0.00 54,870.00 54,870.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubo Blanco colonial acrilico 3 UD 15,576 13,200 39,600.00 0.00 18 7,128.00 0.00 46,728.00 46,728.00         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Bronce oscuro #19 10 GAL 3,717 3,150 31,500.00 0.00 18 5,670.00 0.00 37,170.00 37,170.00         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Verde primavera Mantenimiento 7 GAL 3,717 3,150 22,050.00 0.00 18 3,969.00 0.00 26,019.00 26,019.00         7 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubo Blanco acrilico sup 2 UD 16,461 13,950 27,900.00 0.00 18 5,022.00 0.00 32,922.00 32,922.00         8 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Porcelana 90 satinada 5 GAL 4,454.5 3,775 18,875.00 0.00 18 3,397.50 0.00 22,272.50 22,272.50         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Thinner 22 GAL 1,091.5 925 20,350.00 0.00 18 3,663.00 0.00 24,013.00 24,013.00         10 41111604 - Reglas 2.3.9.9.01 Motas antigota 25 UD 430.7 365 9,125.00 0.00 18 1,642.50 0.00 10,767.50 10,767.50         11 41111604 - Reglas 2.3.9.9.01 Porta rolo 10 UD 460.2 390 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         12 41111604 - Reglas 2.3.9.9.01 Brocha #4 15 UD 442.5 375 5,625.00 0.00 18 1,012.50 0.00 6,637.50 6,637.50         13 41111604 - Reglas 2.3.9.9.01 Brocha # 1 1/2 15 UD 123.9 105 1,575.00 0.00 18 283.50 0.00 1,858.50 1,858.50         14 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Amarillo Trafico 5 GAL 4,454.5 3,775 18,875.00 0.00 18 3,397.50 0.00 22,272.50 22,272.50         15 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Blanco Trafico 5 GAL 4,454.5 3,775 18,875.00 0.00 18 3,397.50 0.00 22,272.50 22,272.50         16 12141901 - Cloro cl 2.3.7.2.99 Masilla 2 GAL 5,605 4,750 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         17 14111601 - Papel o bolsas(...)14111601 - Papel o bolsas o cajas de regalo 2.3.3.2.01 Lija de agua ]#100 17 UD 129.8 110 1,870.00 0.00 18 336.60 0.00 2,206.60 2,206.60         18 41111604 - Reglas 2.3.9.9.01 Maskingtape verde 2 UD 501.5 425 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         19 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 Espatula plastica 3 UD 129.8 110 330.00 0.00 18 59.40 0.00 389.40 389.40         20 41111604 - Reglas 2.3.9.9.01 Extension para pintar 3 UD 2,124 1,800 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         21 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Negro industrial 3 GAL 4,454.5 3,775 11,325.00 0.00 18 2,038.50 0.00 13,363.50 13,363.50         22 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 gris perla espoxica 15 GAL 9,204 7,800 117,000.00 0.00 18 21,060.00 0.00 138,060.00 138,060.00         23 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Gris plateada mantenimiento 4 GAL 4,454.5 3,775 15,100.00 0.00 18 2,718.00 0.00 17,818.00 17,818.00 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_30/11/2022_8_45 p.m..Pdf Download cuota pintura.pdf cuota pintura.pdf Download cuota pintura.pdf cuota pintura.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 853,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 808,388.50  DOP ---- View 2.3.9.9.01 31,240.50  DOP ---- View 2.3.7.2.99 11,210.00  DOP ---- View 2.3.3.2.01 2,206.60  DOP ---- View 2.3.5.5.01 389.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Pintura y materiales 853,435.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669839919124IGeU0 1 853,435.00  DOP Vencido Link