ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.694591
Contract reference	DGP-2022-00165
Contract description:	Adquisición de pinturas y materiales para pintar las instalaciones del CCR-Najayo Mujeres, Req.022-7080. Dirigido a MIPYMES
Type of Contract	Goods
Contract Start:	14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	DGP-UC-CD-2022-0077
Request Title	Adquisición de pinturas y materiales para pintar las instalaciones del CCR-Najayo Mujeres, Req.022-7080. Dirigido a MIPYMES
Description	Adquisición de pinturas y materiales para pintar las instalaciones del CCR-Najayo Mujeres, Req.022-7080 Visita del honorable Presidente de la Rep. Dom.
Business Operation	Mantenimiento y Planta Física
Reply Reference	B&F COMERICIAL_EXT
Type of Contract	GoodsDominicana
Contract Value	152,541.02 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	15/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CCR-NAJAYO MUJERES

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

CCR-NAJAYO MUJERES

Catalogue Items

DO1.PCCNTR.1480882 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
129,272.06	0.00	23,268.96	0.00	122,940.00	152,541.02

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

27112001 - Machetes

2.3.6.3.04

MACHETE DE 22 PULG

350

295.76

2,957.60

0.00

532.37

0.00

3,500.00

3,489.97

27112007 - Tijeras de pod(...)

2.3.6.3.04

ROLLO DE HILO PARA CORTAR GRAMA 3.00 MM

560

946.61

3,786.44

0.00

681.56

0.00

2,240.00

4,468.00

31211501 - Pinturas de es(...)

2.3.7.2.06

GALON DE PINTURA AMARILLO TRAFICO

GAL

2,300

1,728.81

8,644.05

0.00

1,555.93

0.00

11,500.00

10,199.98

31211504 - Pinturas de re(...)

2.3.7.2.06

GALON DE PINTURA EPOXICA GRIS PERLA

GAL

3,500

3,247.46

6,494.92

0.00

1,169.09

0.00

7,000.00

7,664.01

31211501 - Pinturas de es(...)

2.3.7.2.06

GALON DE PINTURA AMARILLO 62 ESMALTE

GAL

1,800

1,628.81

3,257.62

0.00

586.37

0.00

3,600.00

3,843.99

31211803 - Diluyentes par(...)

2.3.7.2.06

GALON DE THINNER 1000 AAA

GAL

450

508.47

2,542.35

0.00

457.62

0.00

2,250.00

2,999.97

31211508 - Pinturas acríl(...)

2.3.7.2.06

CUBETA DE PINTURA ACRILICA SOL CELESTIAL

7,500

7,981.36

39,906.80

0.00

7,183.22

0.00

37,500.00

47,090.02

31211508 - Pinturas acríl(...)

2.3.7.2.06

CUBETA DE PINTURA ACRILICA BLANCA 00

7,200

7,972.08

0.00

1,434.97

0.00

7,200.00

9,407.05

72102004 - Impermeabiliza(...)

2.2.7.1.01

CUBETA DE IMPERMEABILIZANTE DE TECHO DRY COAT

11,500

12,770.34

0.00

2,298.66

0.00

11,500.00

15,069.00

72102004 - Impermeabiliza(...)

2.2.7.1.02

CUBETA DE IMPERMEABILIZANTE DE TECHO BLOCKAID

2,500

2,372.88

9,491.52

0.00

1,708.47

0.00

10,000.00

11,199.99

31211508 - Pinturas acríl(...)

2.3.7.2.06

CUBETA DE PINTURA SOL CELESTIAL SEMIGLOSS

7,500

9,324.58

27,973.74

0.00

5,035.27

0.00

22,500.00

33,009.01

31211708 - Recubrimiento (...)

2.3.7.2.06

LIBRA DE POLVO AMARILLO

84.75

1,695.00

0.00

305.10

0.00

1,500.00

2,000.10

30111601 - Cemento

2.3.6.1.01

LIBRA DE CEMENTO BLANCO

25.42

508.40

0.00

91.51

0.00

600.00

599.91

31211506 - Pinturas de lá(...)

2.3.7.2.06

GALON DE PINTURA OXIDO NEGRO

GAL

1,450

932.2

932.20

0.00

167.80

0.00

1,450.00

1,100.00

27111909 - Espátulas

2.3.6.3.04

ESPATULA

150

84.75

339.00

0.00

61.02

0.00

600.00

400.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/12/2022_9_07 p.m..Pdf	Download
CERTIFICACION CUOTA A COMPROMETER PINTURA NAJAYO MUJERES.pdf	CERTIFICACION CUOTA A COMPROMETER PINTURA NAJAYO MUJERES.pdf	Download
ORDEN DE COMPRA BYF MERCANTIL.pdf	ORDEN DE COMPRA BYF MERCANTIL.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

152,541.02 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.04	8,357.99 DOP	----	View
2.3.7.2.06	117,314.13 DOP	----	View
2.2.7.1.01	15,069.00 DOP	----	View
2.2.7.1.02	11,199.99 DOP	----	View
2.3.6.1.01	599.91 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	TOTAL	152,541.02 DOP	Enero	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	DGP-2022-00165	1	152,541.02 DOP	Vencido	CERTIFICACION CUOTA A COMPROMETER PINTURA NAJAYO MUJERES.pdf