1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.731547
Contract reference
OPRET-2023-00113
Contract description:
ADQUISICION DE PINTURAS Y MATERIALES DE PINTURAS PARA CORREGIR LAS AVERIAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OPRET-DAF-CM-2023-0015
Request Title
ADQUISICION DE PINTURAS Y MATERIALES DE PINTURAS PARA CORREGIR LAS AVERIAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION
Description
ADQUISICION DE PINTURAS Y MATERIALES DE PINTURAS PARA CORREGIR LAS AVERIAS EN LAS DIFERENTES AREAS DE ESTA INSTITUCION
Business Operation
Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles
Reply Reference
Herrajes Electricos del Caribe Jukarisa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
192,788.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/04/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1562242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
163,380.17
0.00
29,408.44
0.00
293,812.73
192,788.61
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
2
31211904 - Brochas
2.3.6.3.04
Brochas #1 mango de madera
50
UD
40.78
12.48
624.00
0.00
18
112.32
0.00
2,039.00
736.32
3
31211904 - Brochas
2.3.6.3.04
Brochas #2 1/2 mango de madera
100
UD
99.47
36.31
3,631.00
0.00
18
653.58
0.00
9,947.00
4,284.58
4
23153306 - Brocha de cort
(...)
23153306 - Brocha de corte
2.3.6.3.04
Brocha #2 1/2 de corte mango de madera
50
UD
123.35
36.31
1,815.50
0.00
18
326.79
0.00
6,167.50
2,142.29
5
31211904 - Brochas
2.3.6.3.04
Brocha #3 mango de madera
100
UD
100.84
55.6
5,560.00
0.00
18
1,000.80
0.00
10,084.00
6,560.80
6
31211904 - Brochas
2.3.6.3.04
Brocha #4 mango de madera
25
UD
199.95
79.43
1,985.75
0.00
18
357.44
0.00
4,998.75
2,343.19
9
27111909 - Espátulas
2.3.6.3.04
Espátulas PVC de 6´´
10
UD
177.96
47.29
472.90
0.00
18
85.12
0.00
1,779.60
558.02
14
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota Antigotas de 4´´
50
UD
25.42
40.16
2,008.00
0.00
18
361.44
0.00
1,271.00
2,369.44
17
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota para rolo felpa 9´´ de PVC
20
UD
194.92
46.86
937.20
0.00
18
168.70
0.00
3,898.40
1,105.90
18
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pintura amarillo trafico
10
UD
7,503.35
6,277.5
62,775.00
0.00
18
11,299.50
0.00
75,033.50
74,074.50
30
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pintura rojo positivo
25
UD
7,053.35
3,240
81,000.00
0.00
18
14,580.00
0.00
176,333.75
95,580.00
31
31211908 - Pistolas de pi
(...)
31211908 - Pistolas de pintar
2.3.6.3.04
Pistola para pintar de gravedad multiposición
3
UD
753.41
856.94
2,570.82
0.00
18
462.75
0.00
2,260.23
3,033.57
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/4/2023_9_49 p.m..Pdf
Download
Cuota Herraje Electricos del Caribe.pdf
Cuota Herraje Electricos del Caribe.pdf
Download
ACTA DE ADJUDICACION CM-15.pdf
ACTA DE ADJUDICACION CM-15.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,968.44
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.9.8.01
2,006.00
DOP
----
View
2.3.6.3.04
3,962.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Total
5,968.42
DOP
Mayo
2023
2026
pago
0.02
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682002968022ma9EV
1
5,968.44
DOP
Vencido
Link
2026
EG17845609907447w1gy
2
0.00
DOP
Aprobado
Link