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.709175   Contract reference DGDRAGAS-2023-00008   Contract description: Adquisición de Lacas y Barnices para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 07/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/03/2023 17:00:00 ((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 DGDRAGAS-UC-CD-2023-0007   Request Title Adquisición de Lacas y Barnices para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Lacas y Barnices para uso en la Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Oferta R & T PINTURAS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1518538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,603.39 0.00 15,228.61 0.00 84,603.39 99,832.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas silver linght gl 5 GAL 2,796.62 2,796.62 13,983.10 0.00 18 2,516.96 0.00 13,983.10 16,500.06         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas clear nbc coat gl 4 GAL 5,981.25 5,981.25 23,925.00 0.00 18 4,306.50 0.00 23,925.00 28,231.50         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas oleo n 3 2 GAL 805 805 1,610.00 0.00 18 289.80 0.00 1,610.00 1,899.80         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas oleo n 2 3 GAL 805 805 2,415.00 0.00 18 434.70 0.00 2,415.00 2,849.70         5 11121503 - Laca 2.3.7.2.06 Reductor 2021 gl 4 UD 1,020 1,020 4,080.00 0.00 18 734.40 0.00 4,080.00 4,814.40         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas Supreme esmalte alq. verde s/m GL. 3 GAL 3,559.32 3,559.32 10,677.96 0.00 18 1,922.03 0.00 10,677.96 12,599.99         7 31211705 - Barniz de laca 2.3.7.2.06 Sealer gl 5 UD 2,050 2,050 10,250.00 0.00 18 1,845.00 0.00 10,250.00 12,095.00         8 11121503 - Laca 2.3.7.2.06 Relleno gris claro gl 4 UD 2,216.1 2,216.1 8,864.40 0.00 18 1,595.59 0.00 8,864.40 10,459.99         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 1000 4 UD 762.72 762.72 3,050.88 0.00 18 549.16 0.00 3,050.88 3,600.04         10 31201605 - Masillas 2.3.7.2.99 Masilla 1/4 1 UD 916.53 916.53 916.53 0.00 18 164.98 0.00 916.53 1,081.51         11 11121503 - Laca 2.3.7.2.06 Resina 2504 gl 4 GAL 1,207.63 1,207.63 4,830.52 0.00 18 869.49 0.00 4,830.52 5,700.01 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_7/2/2023_8_44 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0007.pdf CERTIFICADO DE CUOTA A COMPROMETER. DGDRAGAS-UC-CD-2023-0007.pdf Download 07. LACAS Y BARNICES DGDRAGAS-UC-CD-2023-0007.pdf 07. LACAS Y BARNICES DGDRAGAS-UC-CD-2023-0007.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 99,832.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 98,750.49  DOP ---- View 2.3.7.2.99 1,081.51  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 99,832.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16758027500474mvoa 1 99,832.00  DOP Vencido Link