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.940545   Contract reference MIVHED-2023-00020   Contract description: LOTE 6   Type of Contract Goods   Contract Start: 14/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 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-08-ProcesosExcepcion   Request Reference MIVHED-MAE-PEEN-2022-0013   Request Title ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS EN EL DISTRITO NACIONAL Y LA PROVINCIA DE SANTO DOMINGO, A RAÍZ DE LAS LLUVIAS ACAECIDAS EL CUATRO (4) DEL MES NOVIEMBRE DEL 2022   Description ADQUISICIÓN DE MATERIALES Y HERRAMIENTAS PARA REPARACIÓN DE VIVIENDAS EN EL DISTRITO NACIONAL Y LA PROVINCIA DE SANTO DOMINGO, A RAÍZ DE LAS LLUVIAS ACAECIDAS EL CUATRO (4) DEL MES NOVIEMBRE DEL 2022   Business Operation VICEMINISTERIO DE CONSTRUCCION   Reply Reference VH Office Supply, SRL_EXT_CP002   Type of Contract GoodsDominicana   Contract Value 7,082,309.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1508104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,001,957.47 0.00 1,080,352.34 0.00 7,869,230.46 7,082,309.81         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 ACRILICA SUPERIOR ALMENDRA 267 GAL 1,475 1,125 300,375.00 0.00 18 54,067.50 0.00 393,825.00 354,442.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR VAINILLA 4,533 GAL 1,475 1,125 5,099,625.00 0.00 18 917,932.50 0.00 6,686,175.00 6,017,557.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOR BLANCO 00 266 GAL 1,475 1,125 299,250.00 0.00 18 53,865.00 0.00 392,350.00 353,115.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA P/ROLO ANTI GOTA 1,067 UD 250 190.68 203,455.56 0.00 18 36,622.00 0.00 266,750.00 240,077.56         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 534 UD 169.28 129.11 68,944.74 0.00 18 12,410.05 0.00 90,395.52 81,354.79         6 31211904 - Brochas 2.3.6.3.04 BROCHA 2" 267 UD 55.59 42.4 11,320.80 0.00 18 2,037.74 0.00 14,842.53 13,358.54         7 31211904 - Brochas 2.3.6.3.04 BROCHA 3" 267 UD 93.23 71.11 18,986.37 0.00 18 3,417.55 0.00 24,892.41 22,403.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name VH OFFICE.pdf VH OFFICE.pdf Download Resolución Adjudicacion.pdf Resolución Adjudicacion.pdf Download VH SUPPLY LOTE 6.pdf VH SUPPLY LOTE 6.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,375,248.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 8,390,781.76  DOP ---- View 2.3.6.3.06 932,955.20  DOP ---- View 2.3.9.9.05 373,701.28  DOP ---- View 2.3.9.8.02 7,135,327.84  DOP ---- View 2.6.9.6.01 885,339.84  DOP ---- View 2.3.7.2.99 1,057,704.80  DOP ---- View 2.3.6.3.04 1,599,438.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 20,375,248.80  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 649 1 20,375,248.80  DOP Vencido PREVENTIVO ZADESA 2.pdf