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.712780   Contract reference CESFRONT-2023-00013   Contract description: ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 21/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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 CESFRONT-DAF-CM-2023-0003   Request Title ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES FERRETEROS.   Description ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES FERRETEROS, PARA PINTAR LOS DIFERENTES VEHÍCULOS DE ESTE CUERPO ESPECIALIZADO DE SEGURIDAD FRONTERIZA, QUE PARTICIPARAN EN EL MAGNO DESFILE MILITAR 27 DE FEBRERO Y LOS DESFILES DEL 19 Y 30 DE MARZO DEL AÑO EN CURSO.   Business Operation DEPARTAMENTO DE TRANSPORTACIÓN   Reply Reference CESFRONT-DAF-CM-2023-0003_EXT   Type of Contract GoodsDominicana   Contract Value 1,491,107 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base de Operaciones Fronterizas “General Juan P. Diez” Prv. Jimani Escuela de Capacitación Fronteriza Terrestre Municipio. Capotillo Loma de Cabrera Prv. Dajabón   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1525410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,263,650.00 0.00 227,457.00 0.00 1,263,650.00 1,491,107.00         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 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de clean uretano select 21 UD 8,100 8,100 170,100.00 0.00 18 30,618.00 0.00 170,100.00 200,718.00         2 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galones de relleno gris claro 21 UD 3,600 3,600 75,600.00 0.00 18 13,608.00 0.00 75,600.00 89,208.00         3 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galones de aditivo para plástico 36 UD 6,750 6,750 243,000.00 0.00 18 43,740.00 0.00 243,000.00 286,740.00         4 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galones de ferre 11 UD 1,900 1,900 20,900.00 0.00 18 3,762.00 0.00 20,900.00 24,662.00         5 31201605 - Masillas 2.3.7.2.99 1/4 de masilla crema 12 UD 950 950 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         6 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula plástica 20 UD 95 95 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         7 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 Rollo de papel de 36x100448x 36x1000 pie 10 UD 7,990 7,990 79,900.00 0.00 18 14,382.00 0.00 79,900.00 94,282.00         8 11101502 - Lija o esmeril 2.3.6.4.06 Lija 150 40 UD 95 95 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         9 11101502 - Lija o esmeril 2.3.6.4.06 Lija 220 40 UD 79 79 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         10 11101502 - Lija o esmeril 2.3.6.4.06 Lija 320 40 UD 79 79 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         11 11101502 - Lija o esmeril 2.3.6.4.06 Lija 360 40 UD 79 79 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         12 11101502 - Lija o esmeril 2.3.6.4.06 Lija 600 40 UD 79 79 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         13 11101502 - Lija o esmeril 2.3.6.4.06 Lija 800 40 UD 79 79 3,160.00 0.00 18 568.80 0.00 3,160.00 3,728.80         14 11101502 - Lija o esmeril 2.3.6.4.06 Lija silox amarilla 40 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00         15 11101502 - Lija o esmeril 2.3.6.4.06 Lija silox amarilla 80 10 UD 95 95 950.00 0.00 18 171.00 0.00 950.00 1,121.00         16 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 Navaja plástica. 10 UD 235 235 2,350.00 0.00 18 423.00 0.00 2,350.00 2,773.00         17 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de pintura laca preparada 01 crema 20 UD 7,200 7,200 144,000.00 0.00 18 25,920.00 0.00 144,000.00 169,920.00         18 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de pintura uretano preparada 01 crema 35 UD 8,800 8,800 308,000.00 0.00 18 55,440.00 0.00 308,000.00 363,440.00         19 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de pintura laca preparada 01 marrón 10 UD 5,800 5,800 58,000.00 0.00 18 10,440.00 0.00 58,000.00 68,440.00         20 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de pintura uretano preparada 01 negro 10 UD 8,900 8,900 89,000.00 0.00 18 16,020.00 0.00 89,000.00 105,020.00         21 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 40 UD 950 950 38,000.00 0.00 18 6,840.00 0.00 38,000.00 44,840.00 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_16/2/2023_2_28 p.m..Pdf Download Informe Final_16_2_2023_2_10 p.m..Pdf Informe Final_16_2_2023_2_10 p.m..Pdf Download EG1676985531047H4f5J.pdf EG1676985531047H4f5J.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 1,491,107.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,352,988.00  DOP ---- View 2.3.7.2.99 13,452.00  DOP ---- View 2.3.6.3.04 5,015.00  DOP ---- View 2.3.3.2.01 94,282.00  DOP ---- View 2.3.6.4.06 25,370.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,491,107.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676985531047H4f5J 1 1,491,107.00  DOP Vencido Link