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.730678   Contract reference EDEESTE-2023-00087   Contract description: COMPRA DE MATERIALES DE PINTURA REMOZAMIENTO OFICINAS EDEESTE   Type of Contract Goods   Contract Start: 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference EDEESTE-UC-CD-2023-0022   Request Title COMPRA DE MATERIALES DE PINTURA REMOZAMIENTO OFICINAS EDEESTE   Description COMPRA DE MATERIALES DE PINTURA REMOZAMIENTO OFICINAS EDEESTE   Business Operation Servicios Generales   Reply Reference LA INNOVACION_EXT   Type of Contract GoodsDominicana   Contract Value 157,000.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562457 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,051.45 0.00 23,949.27 0.00 205,596.10 157,000.72         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 31201605 - Masillas 2.3.7.2.99 Masilla Acrílica 10 GAL 2,500 2,123.73 21,237.30 0.00 18 3,822.71 0.00 25,000.00 25,060.01         2 11101502 - Lija o esmeril 2.3.6.4.06 Lija de Agua #60 80 UD 35.7 28.81 2,304.80 0.00 18 414.86 0.00 2,856.00 2,719.66         3 11101502 - Lija o esmeril 2.3.6.4.06 Lija de Agua No. 180 9" x 11 80 UD 31.5 25.42 2,033.60 0.00 18 366.05 0.00 2,520.00 2,399.65         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo Mota Antigota 50 UD 91.34 59.32 2,966.00 0.00 18 533.88 0.00 4,567.00 3,499.88         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo Mota Pelo de Oveja 50 UD 216.29 140.68 7,034.00 0.00 18 1,266.12 0.00 10,814.50 8,300.12         6 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 PORTA ROLO 30 UD 110.25 71.19 2,135.70 0.00 18 384.43 0.00 3,307.50 2,520.13         7 31211904 - Brochas 2.3.6.3.04 Brocha 3 Pulgadas 10 UD 106.05 66.1 661.00 0.00 18 118.98 0.00 1,060.50 779.98         8 31211904 - Brochas 2.3.6.3.04 Brocha para Pintura de 4" 10 UD 160.65 99.15 991.50 0.00 18 178.47 0.00 1,606.50 1,169.97         9 31211904 - Brochas 2.3.6.3.04 Brocha 5 Pulgadas 10 UD 310.79 216.95 2,169.50 0.00 18 390.51 0.00 3,107.90 2,560.01         10 31171505 - Rodamientos de(...)31171505 - Rodamientos de rodillos 2.3.6.3.06 Extensión telescópica para pintar 5 UD 2,518.95 2,033.05 10,165.25 0.00 18 1,829.75 0.00 12,594.75 11,995.00         11 27111909 - Espátulas 2.3.6.3.04 Espátula 5 UD 51.44 35.59 177.95 0.00 18 32.03 0.00 257.20 209.98         12 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 DISOLVENTE (THINNER) 5 GAL 551.25 444.92 2,224.60 0.00 18 400.43 0.00 2,756.25 2,625.03         13 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Masking Tape Verde (24mm) 10 UD 45.15 32.2 322.00 0.00 18 57.96 0.00 451.50 379.96         14 11162003 - Tela de arpill(...)11162003 - Tela de arpillera o cáñamo o yute 2.3.2.1.01 Estopa 10 LB 87.15 70.34 703.40 0.00 18 126.61 0.00 871.50 830.01         15 27112904 - Pistola de res(...)27112904 - Pistola de resina 2.3.6.3.04 Pistola para Silicon 5 UD 260.39 167.8 839.00 0.00 18 151.02 0.00 1,301.95 990.02         16 12352310 - Siliconas 2.3.7.2.99 SILICON 15 UD 650.75 538.14 8,072.10 0.00 18 1,452.98 0.00 9,761.25 9,525.08         17 60121001 - Pinturas 2.6.9.5.02 Pintura Plus Semigloss Vainilla 12 GAL 1,715.7 1,384.75 16,617.00 0.00 18 2,991.06 0.00 20,588.40 19,608.06         18 60121001 - Pinturas 2.6.9.5.02 Pintura Plus Acrílica Blanco 12 GAL 1,715.7 1,384.75 16,617.00 0.00 18 2,991.06 0.00 20,588.40 19,608.06         19 60121001 - Pinturas 2.6.9.5.02 PINTURA ACRILICA DE TRAFICO 10 GAL 1,859.55 1,500.85 15,008.50 0.00 18 2,701.53 0.00 18,595.50 17,710.03         20 60121001 - Pinturas 2.6.9.5.02 Pintura Acrílico Mate amarillo Girasol 5 GAL 1,715.7 1,384.75 6,923.75 0.00 18 1,246.28 0.00 8,578.50 8,170.03         21 60121001 - Pinturas 2.6.9.5.02 Pintura plus Acrílica Azul Positivo 10 GAL 1,715.7 1,384.75 13,847.50 0.00 18 2,492.55 0.00 17,157.00 16,340.05         22 60121001 - Pinturas 2.6.9.5.02 MOTOSIERRA DE 36" 20 GAL 1,862.7 0 0.00 0.00 0 0.00 0.00 37,254.00 0.00 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_17/4/2023_10_18 p.m..Pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.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 205,596.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 15,902.25  DOP ---- View 2.3.6.3.04 22,715.55  DOP ---- View 2.3.6.4.06 5,376.00  DOP ---- View 2.3.7.2.06 2,756.25  DOP ---- View 2.3.9.9.05 451.50  DOP ---- View 2.3.2.1.01 871.50  DOP ---- View 2.6.9.5.02 122,761.80  DOP ---- View 2.3.7.2.99 34,761.25  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 10152245 1 205,596.10  DOP Vencido CERTIFICACION DE FONDOS.pdf