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.725846   Contract reference IPE-2023-00013   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2023 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 IPE-UC-CD-2023-0005   Request Title ADQUISICION DE PINTURAS Y MATERIALES DIRIGIDO A EMPRESA MIPYME   Description ADQUISICION DE PINTURAS Y MATERIALES DIRIGIDO A EMPRESA MIPYME   Business Operation DEPARTAMENTO DE TRANSPORTACION IPE   Reply Reference OFERTA CARIBE AZUL_EXT   Type of Contract GoodsDominicana   Contract Value 38,332.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL MINIBUS MARCA NISSAN MODELO TOURISTAR, AÑO 2015, FICHA NO. 5378, AL SERVICIO DE LA ESCUELA PARA CADETES, P.N., APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1535727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,485.00 0.00 5,847.31 0.00 32,485.00 38,332.31         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 11151512 - Fibras de vidr(...)11151512 - Fibras de vidrio 2.3.2.1.01 1/2 YARDA DE FIBRA DE VIDRIO 1 UD 218.75 218.75 218.75 0.00 18 39.38 0.00 218.75 258.13         2 27111909 - Espátulas 2.3.6.3.04 ESPATULAS 2 UD 87.5 87.5 175.00 0.00 18 31.50 0.00 175.00 206.50         3 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 520 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         4 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 360 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         5 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 150 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         6 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 1500 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         7 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 2000 5 UD 75 75 375.00 0.00 18 67.50 0.00 375.00 442.50         8 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 80 3 UD 90 90 270.00 0.00 18 48.60 0.00 270.00 318.60         9 27112009 - Raspadores 2.3.6.3.04 LIJAS NO. 40 3 UD 90 90 270.00 0.00 18 48.60 0.00 270.00 318.60         10 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 1/4 DE PINTURA NEGRA URETANO 1 UD 2,275 2,275 2,275.00 0.00 18 409.50 0.00 2,275.00 2,684.50         11 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 PINTURA BLANCA 1.5 UD 6,850 6,850 10,275.00 0.00 18 1,849.50 0.00 10,275.00 12,124.50         12 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 GALON DE CLEAR 1 UD 5,775 5,775 5,775.00 0.00 18 1,039.50 0.00 5,775.00 6,814.50         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 4 UD 850 850 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         14 11121503 - Laca 2.3.7.2.06 1/4 DE RELLENO DE LACA GRIS CLARO 1 UD 787.5 787.5 787.50 0.00 18 141.75 0.00 787.50 929.25         15 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 GALONES DE FERRE 2 UD 1,925 1,925 3,850.00 0.00 18 693.00 0.00 3,850.00 4,543.00         16 13101717 - Poliéster uret(...)13101717 - Poliéster uretano au 2.3.7.2.99 LITRO DE RESINA CON SECANTE 1 UD 612.5 612.5 612.50 0.00 18 110.25 0.00 612.50 722.75         17 31201605 - Masillas 2.3.7.2.99 1/4 DE MASILLA 1 UD 1,356.25 1,356.25 1,356.25 0.00 18 244.13 0.00 1,356.25 1,600.38         18 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 TAPES VERDE 3M 4 UD 280 280 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion.Pdf Adjudicacion.Pdf Download Contract Technical Document Mappings Orden de Compras_6/3/2023_6_02 p.m..Pdf Download Cuota.pdf Cuota.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 38,332.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 258.13  DOP ---- View 2.3.6.3.04 3,321.70  DOP ---- View 2.3.7.2.06 26,564.75  DOP ---- View 2.3.7.2.99 6,866.13  DOP ---- View 2.3.9.9.05 1,321.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PINTURAS Y MATERIALES 38,332.31  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678126761267Dz7y2 1 38,332.31  DOP Vencido Link