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.708399   Contract reference SEGURIDAD DEL METRO-2023-00009   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 03/02/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-UC-CD-2023-0002   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).   Business Operation Logística   Reply Reference 130411131_EXT   Type of Contract GoodsDominicana   Contract Value 151,925 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 17:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1513350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,750.00 0.00 23,175.00 0.00 151,925.00 151,925.00         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 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA EPOXICA GRIS PERLA 13 GAL 6,844 5,800 75,400.00 0.00 18 13,572.00 0.00 88,972.00 88,972.00         2 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA ROJO POSITIVO 2 GAL 3,115.2 2,640 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         3 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA AMARILLO POSITIVO 07 2 GAL 3,115.2 2,640 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         4 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA ORANGE 94 1 GAL 3,115.2 2,640 2,640.00 0.00 18 475.20 0.00 3,115.20 3,115.20         5 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA NEGRA ACRILICA 3 GAL 3,115.2 2,640 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         6 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA VERDE POSITIVO 2 GAL 3,115.2 2,640 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         7 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA ROJO LADRILLO 2 GAL 3,115.2 2,640 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         8 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 SATINADA 3 GAL 3,115.2 2,640 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         9 31211706 - Tinturas 2.3.7.2.06 GALONES DE PINTURA ESMALTE NEGRO 1000 3 GAL 3,115.2 2,640 7,920.00 0.00 18 1,425.60 0.00 9,345.60 9,345.60         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 6 GAL 944 800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         11 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2" 3 UD 200.6 170 510.00 0.00 18 91.80 0.00 601.80 601.80         12 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 1 1/2" 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         13 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 1" 2 UD 129.8 110 220.00 0.00 18 39.60 0.00 259.60 259.60 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_3/2/2023_8_04 p.m..Pdf Download CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00009.pdf CUOTA A COMPROMETER ORDEN DE COMPRA 2023-00009.pdf Download ORDEN DE COMPRA 2023-00009.pdf ORDEN DE COMPRA 2023-00009.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 151,925.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 150,709.60  DOP ---- View 2.3.6.3.04 1,215.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE PINTURAS 151,925.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1674767807729D0il5 1 151,925.00  DOP Vencido Link