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.710991   Contract reference ASDE-2023-00028   Contract description: SOLICITUD DE COMPRA DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 14/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 15:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0015   Request Title SOLICITUD DE COMPRA DE PINTURAS Y MATERIALES   Description SOLICITUD DE COMPRA DE PINTURAS Y MATERIALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Bridesa, SRL ASDE-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 569,296.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 482,455.00 0.00 86,841.90 0.00 771,830.00 569,296.90         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 CUBETAS DE PINTURA EPOXICA, PARA PISCINA COLOR AZUL 6 UD 19,000 14,301 85,806.00 0.00 18 15,445.08 0.00 114,000.00 101,251.08         2 60121001 - Pinturas 2.6.9.5.02 GALON DE THINER 35 GAL 550 403 14,105.00 0.00 18 2,538.90 0.00 19,250.00 16,643.90         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTI GOTAS 15 UD 70 51 765.00 0.00 18 137.70 0.00 1,050.00 902.70         4 31211904 - Brochas 2.3.6.3.04 BROCHAS #4 39 UD 150 102 3,978.00 0.00 18 716.04 0.00 5,850.00 4,694.04         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS PEQUEÑOS 10 UD 110 85 850.00 0.00 18 153.00 0.00 1,100.00 1,003.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA TRAFICO BLANCO 8 UD 9,000 5,980 47,840.00 0.00 18 8,611.20 0.00 72,000.00 56,451.20         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA TRAFICO AMARILLO 20 UD 9,000 5,980 119,600.00 0.00 18 21,528.00 0.00 180,000.00 141,128.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA GRIS ACRILICA 15 GAL 1,700 733 10,995.00 0.00 18 1,979.10 0.00 25,500.00 12,974.10         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA NARANJA ACRILICA 40 GAL 1,700 776 31,040.00 0.00 18 5,587.20 0.00 68,000.00 36,627.20         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 30 GAL 1,400 733 21,990.00 0.00 18 3,958.20 0.00 42,000.00 25,948.20         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AZUL POSITIVO 15 GAL 1,600 760 11,400.00 0.00 18 2,052.00 0.00 24,000.00 13,452.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ROJO POSITIVO 15 GAL 1,700 776 11,640.00 0.00 18 2,095.20 0.00 25,500.00 13,735.20         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO ESMALTE 20 GAL 1,820 1,453 29,060.00 0.00 18 5,230.80 0.00 36,400.00 34,290.80         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ROJO ESMALTE 10 GAL 1,820 1,166 11,660.00 0.00 18 2,098.80 0.00 18,200.00 13,758.80         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AZUL NOCTURNA ESMALTE 10 GAL 1,820 1,166 11,660.00 0.00 18 2,098.80 0.00 18,200.00 13,758.80         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AMARILLO ESMALTE 10 GAL 1,900 1,356 13,560.00 0.00 18 2,440.80 0.00 19,000.00 16,000.80         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA VERDE LIMON ESMALTE 10 GAL 1,900 1,119 11,190.00 0.00 18 2,014.20 0.00 19,000.00 13,204.20         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA VERDE FORESTA 20 GAL 1,400 733 14,660.00 0.00 18 2,638.80 0.00 28,000.00 17,298.80         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA LADRILLO ACRILICO 20 GAL 1,400 733 14,660.00 0.00 18 2,638.80 0.00 28,000.00 17,298.80         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES BARNIZ NATURAL 12 GAL 1,400 916 10,992.00 0.00 18 1,978.56 0.00 16,800.00 12,970.56         21 31211904 - Brochas 2.3.6.3.04 BROCHAS 2 1/2 12 UD 75 51 612.00 0.00 18 110.16 0.00 900.00 722.16         22 31211904 - Brochas 2.3.6.3.04 MOTA 6" 24 UD 120 56 1,344.00 0.00 18 241.92 0.00 2,880.00 1,585.92         23 31211904 - Brochas 2.3.6.3.04 ROLITOS 2" 12 UD 130 57 684.00 0.00 18 123.12 0.00 1,560.00 807.12         24 31211904 - Brochas 2.3.6.3.04 BROCHAS 3" 12 UD 110 34 408.00 0.00 18 73.44 0.00 1,320.00 481.44         25 31211904 - Brochas 2.3.6.3.04 ROLITOS 4" 12 UD 160 140 1,680.00 0.00 18 302.40 0.00 1,920.00 1,982.40         26 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON BARNIZ CAOBA 1./4 1 GAL 1,400 276 276.00 0.00 18 49.68 0.00 1,400.00 325.68 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_14/2/2023_5_58 p.m..Pdf Download CERTIFICACION DE FONDOS PINTURA.pdf CERTIFICACION DE FONDOS PINTURA.pdf Download CERTIFICACION DE FONDOS PINTURA.pdf CERTIFICACION DE FONDOS PINTURA.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 569,296.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 540,474.22  DOP ---- View 2.6.9.5.02 16,643.90  DOP ---- View 2.3.6.3.04 12,178.78  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 569,296.90  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 569,296.90  DOP Vencido CERTIFICACION DE FONDOS PINTURA.pdf