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.733305   Contract reference MIDE-2023-00177   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 02/05/2023 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 MIDE-DAF-CM-2023-0056   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Ministerio de Defensa   Reply Reference Jarey Supplies And Multi Services, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 485,311.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 00:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en el mantenimiento de las estructuras que conforman el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1564714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,281.00 0.00 74,030.59 0.00 503,570.00 485,311.59         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 Cubeta de pintura acrílica color blanco 00 15 UD 6,300 5,205.84 78,087.60 0.00 18 14,055.77 0.00 94,500.00 92,143.37   Comentarios proveedor:TROPICAL CONTRACTOR ACRILICA 5/1 (Blanco 00)             2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura acrílica color blanco hueso 15 UD 1,980 1,078.28 16,174.20 0.00 18 2,911.36 0.00 29,700.00 19,085.56   Comentarios proveedor:TROPICAL CONTRACTOR ACRILICA GL (Blanco Hueso 60)             3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura satinada color blanco 00 10 UD 12,637 9,245.47 92,454.70 0.00 18 16,641.85 0.00 126,370.00 109,096.55   Comentarios proveedor:TROPICAL CONTRACTOR SATINADA 5/1 (Blanco 00             4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura color gris pardo 7038 10 UD 14,800 11,205.45 112,054.50 0.00 18 20,169.81 0.00 148,000.00 132,224.31   Comentarios proveedor:SHERWIN WILLIAMS GRIS PARDO 7038 SATINADA EXELLO PREMIUM             5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura semiglos color blanco colonial 25 10 UD 10,500 11,251 112,510.00 0.00 18 20,251.80 0.00 105,000.00 132,761.80   Comentarios proveedor:POPULAR ULTRA SEMI-GLOSS BLANCO COLONIAL CLARO 25     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.pdf Download EG16820016736536kZI0.pdf EG16820016736536kZI0.pdf Download Contract Technical Document Mappings Orden de Compras_20/4/2023_2_50 p.m..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 485,311.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 485,311.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 485,311.59  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820016736536kZI0 1 485,311.59  DOP Vencido Link