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.700473   Contract reference CESAC-2022-00178   Contract description: Adquisición de Pinturas y Materiales   Type of Contract Goods   Contract Start: 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 00:00:00 ((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-01-ComprasMenores   Request Reference CESAC-DAF-CM-2022-0101   Request Title Adquisicion de Pinturas y Materiales   Description Adquisición de Pinturas y Materiales   Business Operation Subdireccion de Ingeniería   Reply Reference JE MERCANTIL FERRETERO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 359,192 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento del Edificio Principal del CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1494628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,400.00 0.00 0.00 54,792.00 367,084.90 359,192.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor semiglos ICE CREAM 965 10 GAL 1,994.2 1,700 17,000.00 0.00 0.00 18 3,060.00 19,942.00 20,060.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Acrílica Azul Positivo 93 10 GAL 1,416 1,300 13,000.00 0.00 0.00 18 2,340.00 14,160.00 15,340.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Semiglos Blanco Hueso 962 20 GAL 1,994.2 1,700 34,000.00 0.00 0.00 18 6,120.00 39,884.00 40,120.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Plus Acrilica Almendra 82 10 UD 2,066 1,995 19,950.00 0.00 0.00 18 3,591.00 20,660.00 23,541.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Plus Semiglos Blanco 00 15 GAL 2,596 2,300 34,500.00 0.00 0.00 18 6,210.00 38,940.00 40,710.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta Pintura Pro Acrílica Sahara 89 2 UD 7,080 6,500 13,000.00 0.00 0.00 18 2,340.00 14,160.00 15,340.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Acrílica Colonial 66 15 GAL 1,416 1,250 18,750.00 0.00 0.00 18 3,375.00 21,240.00 22,125.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Semiglos Blanco Colonial 960 10 GAL 1,994.2 1,690 16,900.00 0.00 0.00 18 3,042.00 19,942.00 19,942.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Esmalte Azul Royal 69 10 GAL 1,994.2 1,600 16,000.00 0.00 0.00 18 2,880.00 19,942.00 18,880.00         10 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini rolo Esponja 3 1/2 12 UD 212.4 180 2,160.00 0.00 0.00 18 388.80 2,548.80 2,548.80         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigota 9" X 3/8" 12 UD 259.6 220 2,640.00 0.00 0.00 18 475.20 3,115.20 3,115.20         12 31211904 - Brochas 2.3.6.3.04 Brocha M / Marrón 3" 12 UD 118 100 1,200.00 0.00 0.00 18 216.00 1,416.00 1,416.00         13 27111909 - Espátulas 2.3.6.3.04 Espátulas Angular c/rosca 3" 4 UD 584.1 495 1,980.00 0.00 0.00 18 356.40 2,336.40 2,336.40         14 27111909 - Espátulas 2.3.6.3.04 Espatulas Plasticas 4 UD 59 50 200.00 0.00 0.00 18 36.00 236.00 236.00         15 31201605 - Masillas 2.3.7.2.99 Masilla Patchcing interior 1 GAL 2,124 1,800 1,800.00 0.00 0.00 18 324.00 2,124.00 2,124.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Epoxy Gris Plata 5 GAL 4,661 3,950 19,750.00 0.00 0.00 18 3,555.00 23,305.00 23,305.00         17 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner TH-1000 10 GAL 731.6 620 6,200.00 0.00 0.00 18 1,116.00 7,316.00 7,316.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Trafico Tarmark Blanco 10 GAL 2,596 2,200 22,000.00 0.00 0.00 18 3,960.00 25,960.00 25,960.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Oxido AAA Rojo 2 GAL 1,121 950 1,900.00 0.00 0.00 18 342.00 2,242.00 2,242.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Oxido AAA Rojo 2 GAL 1,121 950 1,900.00 0.00 0.00 18 342.00 2,242.00 2,242.00         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Esmalte Negro 07 2 GAL 1,888 1,600 3,200.00 0.00 0.00 18 576.00 3,776.00 3,776.00         22 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 Extension para Pintar verde 2mts 3 UD 872.3 600 1,800.00 0.00 0.00 18 324.00 2,616.90 2,124.00         23 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolos M / Rojo 9" 6 UD 230.1 195 1,170.00 0.00 0.00 18 210.60 1,380.60 1,380.60         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Contractor Acrílica Blanco 00 10 GAL 1,416 1,200 12,000.00 0.00 0.00 18 2,160.00 14,160.00 14,160.00         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas Contractor Satinada Blanco 00 10 GAL 1,864 1,580 15,800.00 0.00 0.00 18 2,844.00 18,640.00 18,644.00         26 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Protector Anticorrosivo en Spray 16 UD 2,800 1,600 25,600.00 0.00 0.00 18 4,608.00 44,800.00 30,208.00 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_26/12/2022_12_53 p.m..Pdf Download Certificacion de existencia de fondos.pdf Certificacion de existencia de fondos.pdf Download Notificacion de Adjudicacion.pdf Notificacion de Adjudicacion.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 359,192.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 343,911.00  DOP ---- View 2.3.6.3.04 13,157.00  DOP ---- View 2.3.7.2.99 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Pinturas y Materiales 359,192.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SNCC.D.002 73 359,192.00  DOP Vencido Certificacion de existencia de fondos.pdf