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.746857   Contract reference AYUNTAMIENTO MOCA-2023-00099   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2023 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 AYUNTAMIENTO MOCA-DAF-CM-2023-0022   Request Title ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference ferrtertia gonzalez_EXT   Type of Contract GoodsDominicana   Contract Value 585,820.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,457.63 0.00 89,362.39 0.00 585,820.00 585,820.02         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BLANCO COLONIAL (TARRO) 1 UD 8,650 7,330.51 7,330.51 0.00 18 1,319.49 0.00 8,650.00 8,650.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA LIMONCILLO (TARRO 1 UD 8,650 7,330.51 7,330.51 0.00 18 1,319.49 0.00 8,650.00 8,650.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO AMARILLO (TARRO) 4 UD 8,550 7,245.76 28,983.05 0.00 18 5,216.95 0.00 34,200.00 34,200.00         6 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 BARRICA THINNER 12 GAL 425 360.17 4,322.03 0.00 18 777.97 0.00 5,100.00 5,100.00         8 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 ESPATULA PLAST 12 UD 235 199.15 2,389.83 0.00 18 430.17 0.00 2,820.00 2,820.00         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA CREMA(TARRO) 13 UD 8,650 7,330.51 95,296.61 0.00 18 17,153.39 0.00 112,450.00 112,450.00         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 3 15 UD 140 118.64 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 4 15 UD 180 152.54 2,288.14 0.00 18 411.87 0.00 2,700.00 2,700.01         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 20 UD 150 127.12 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 20 UD 180 152.54 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SALMON(TARRO) 22 UD 8,650 7,330.51 161,271.19 0.00 18 29,028.81 0.00 190,300.00 190,300.00         31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.05 MASKING TAPE 3/4 48 UD 190 161.02 7,728.81 0.00 18 1,391.19 0.00 9,120.00 9,120.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO AMARILLO 60 GAL 1,725 1,461.86 87,711.87 0.00 18 15,788.14 0.00 103,500.00 103,500.01         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO (TARRO) 2 UD 8,650 7,330.51 14,661.02 0.00 18 2,638.98 0.00 17,300.00 17,300.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PRIMER BLANCO (TARRO) 5 UD 5,350 4,533.9 22,669.49 0.00 18 4,080.51 0.00 26,750.00 26,750.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA NEGRO 6 GAL 1,730 1,466.1 8,796.61 0.00 18 1,583.39 0.00 10,380.00 10,380.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA ROJO 6 GAL 1,730 1,466.1 8,796.61 0.00 18 1,583.39 0.00 10,380.00 10,380.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL 6 GAL 1,730 1,466.1 8,796.61 0.00 18 1,583.39 0.00 10,380.00 10,380.00         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AMARILLO 8 GAL 1,730 1,466.1 11,728.81 0.00 18 2,111.19 0.00 13,840.00 13,840.00         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 1 MARRON 14 UD 70 59.32 830.51 0.00 18 149.49 0.00 980.00 980.00         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 2 MARRON 14 UD 100 84.75 1,186.44 0.00 18 213.56 0.00 1,400.00 1,400.00         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 14 UD 150 127.12 1,779.66 0.00 18 320.34 0.00 2,100.00 2,100.00         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 4 MARRON 14 UD 180 152.54 2,135.59 0.00 18 384.41 0.00 2,520.00 2,520.00         31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA AMARILLA 24 UD 150 127.12 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00 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_10/5/2023_1_52 p.m..Pdf Download DO1_AWD_1369916 (1).pdf DO1_AWD_1369916 (1).pdf Download compromiso ferreteria gonzalez .pdf compromiso ferreteria gonzalez .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,799.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,799.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ferrteria alejo 1,799.99  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 85 1 1,800.00  DOP Vencido compromiso alejo.pdf