ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.695192
Contract reference	MERCADOM-2022-00144
Contract description:	ADQUISICION DE PINTURA Y ACCESORIAS
Type of Contract	Goods
Contract Start:	15/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	MERCADOM-DAF-CM-2022-0047
Request Title	ADQUISICION DE PINTURA Y ACCESORIAS
Description	ADQUISICION DE PINTURA Y ACCESORIAS
Business Operation	DEPARTAMENTO DE INGENIERIA
Reply Reference	PROPUESTAS TONOS & COLORES SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	245,972.19 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	15/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1483233 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
262,459.91	54,008.91	37,521.19	0.00	331,543.00	245,972.19

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

31211501 - Pinturas de es(...)

2.3.7.2.06

ESMALTE VERDE OSCURO

2,050

1,732.36

17,323.60

3,637.96

2,463.42

0.00

20,500.00

16,149.06

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA GRIS

2,300

1,930.75

15,446.00

3,243.66

2,196.42

0.00

18,400.00

14,398.76

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA AZUL

2,280

1,930.75

5,792.25

1,216.37

823.66

0.00

6,840.00

5,399.54

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA AMARILLO TRAFICO

10,900

9,194.07

137,911.05

28,961.32

19,610.95

0.00

163,500.00

128,560.68

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA BLANCO TRAFICO

10,850

9,194.07

45,970.35

9,653.77

6,536.98

0.00

54,250.00

42,853.56

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA AMARILLA

2,010

1,698.48

3,396.96

713.36

483.05

0.00

4,020.00

3,166.65

31211506 - Pinturas de lá(...)

2.3.7.2.06

PINTURA SEMI GLOSS BLANCO

2,110

1,785.58

8,927.90

1,874.86

1,269.55

0.00

10,550.00

8,322.59

31211904 - Brochas

2.3.6.3.04

BROCHA DE 2

109

91.94

1,103.28

187.56

164.83

0.00

1,308.00

1,080.55

31211904 - Brochas

2.3.6.3.04

BROCHA DE 3

172

145.17

1,742.04

296.15

260.26

0.00

2,064.00

1,706.15

31211904 - Brochas

2.3.6.3.04

BROCHA DE 4

246

208.08

2,496.96

424.48

373.05

0.00

2,952.00

2,445.53

31211906 - Rodillos de pi(...)

2.3.6.3.04

ROLO GRANDE

308

261.31

12,542.88

2,132.29

1,873.91

0.00

14,784.00

12,284.50

31211906 - Rodillos de pi(...)

2.3.6.3.04

ROLO PEQUEñO DE 4

215

179.04

4,476.00

760.92

668.71

0.00

5,375.00

4,383.79

12352310 - Siliconas

2.3.7.2.99

SILICONAS URETANO

600

0.00

18,000.00

0.00

27112906 - Pistolas de ca(...)

2.3.6.3.04

PISTOLAS FR SILICOM

750

444.22

5,330.64

906.21

796.40

0.00

9,000.00

5,220.83

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_12/12/2022_4_14 p.m..Pdf	Download
CERTIF CUOTA A COMPROMETER PINTURA Y ACCESORIOS.pdf	CERTIF CUOTA A COMPROMETER PINTURA Y ACCESORIOS.pdf	Download
ACTA ADJUDICACION PINTURAS Y ACCESORIOS.pdf	ACTA ADJUDICACION PINTURAS Y ACCESORIOS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

245,972.19 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	218,850.84 DOP	----	View
2.3.6.3.04	27,121.35 DOP	----	View
2.3.7.2.99	0.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE PINTURA Y ACCESORIAS	245,972.19 DOP	Diciembre	2022

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2022	EG1670864166169qqvTA	1	245,972.19 DOP	Vencido	Link