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.737693   Contract reference AYUNTAMIENTO MOCA-2023-00100   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2023 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 jeap eagle_EXT   Type of Contract GoodsDominicana   Contract Value 453,973.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1576129 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 384,723.52 0.00 69,250.22 0.00 454,181.50 453,973.74         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 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 DISOLVENTE INDUSTRIAL 6 UD 994 843.22 5,059.32 0.00 18 910.68 0.00 5,964.00 5,970.00         31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 EXTENSION DE 1.5 M-2M 2 UD 450 381.36 762.72 0.00 18 137.29 0.00 900.00 900.01         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA TRAFICO AMARILLO 33 GAL 1,789 1,516.94 50,059.02 0.00 18 9,010.62 0.00 59,037.00 59,069.64         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINA FRAGIL (TARRO) 1 UD 7,949.99 6,737.28 6,737.28 0.00 18 1,212.71 0.00 7,949.99 7,949.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA INDUSTRIAL ESMALTE NARANJA 15 UD 1,849.99 1,567.79 23,516.85 0.00 18 4,233.03 0.00 27,749.85 27,749.88         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA INDUSTRIAL ESMALTE AZUL 1 GAL 1,849 1,567.79 1,567.79 0.00 18 282.20 0.00 1,849.00 1,849.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA INDUSTRIAL ESMALTE G 5 GAL 1,849 1,567.79 7,838.95 0.00 18 1,411.01 0.00 9,245.00 9,249.96         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SANTINADA BLANCO PAZ (TARRO) 4 UD 7,949 6,737.28 26,949.12 0.00 18 4,850.84 0.00 31,796.00 31,799.96         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA LADRILLO 1 GAL 1,589 1,347.45 1,347.45 0.00 18 242.54 0.00 1,589.00 1,589.99         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 3 3 UD 129 110.16 330.48 0.00 18 59.49 0.00 387.00 389.97         31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 BROCHA 4`` 3 UD 189 165.25 495.75 0.00 18 89.24 0.00 567.00 584.99         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA INDUSTRIAL ESMALTE VERDE 2 GAL 1,849 1,567.79 3,135.58 0.00 18 564.40 0.00 3,698.00 3,699.98         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA ESMALTE VERDE 1 GAL 1,849 1,567.79 1,567.79 0.00 18 282.20 0.00 1,849.00 1,849.99         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA AMARILLO 5 GAL 2,249 1,906.77 9,533.85 0.00 18 1,716.09 0.00 11,245.00 11,249.94         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA AZUL POSITIVO 5 GAL 2,249 1,906.77 9,533.85 0.00 18 1,716.09 0.00 11,245.00 11,249.94         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA BLANCA 3 GAL 2,249 1,906.77 5,720.31 0.00 18 1,029.66 0.00 6,747.00 6,749.97         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA ROJO 3 GAL 2,249 1,906.77 5,720.31 0.00 18 1,029.66 0.00 6,747.00 6,749.97         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PNTURA SATINADA AZUL (TARRO) 2 UD 7,949.99 6,737.28 13,474.56 0.00 18 2,425.42 0.00 15,899.98 15,899.98         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA BLANCO (TARRO) 1 UD 7,949.99 6,737.28 6,737.28 0.00 18 1,212.71 0.00 7,949.99 7,949.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA LIMONCILLO 1 UD 7,949.99 6,737.28 6,737.28 0.00 18 1,212.71 0.00 7,949.99 7,949.99         31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 ANTIOXIDO NEGRO 2 GAL 1,649.99 1,398.3 2,796.60 0.00 18 503.39 0.00 3,299.98 3,299.99         31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA ESMALTE ROJO 2 GAL 1,799 1,525.42 3,050.84 0.00 18 549.15 0.00 3,598.00 3,599.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA BLANCO PAZ (TARRO) 1 UD 7,949.99 6,737.28 6,737.28 0.00 18 1,212.71 0.00 7,949.99 7,949.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ORANGE (TARRO) 2 UD 7,949.99 6,737.28 13,474.56 0.00 18 2,425.42 0.00 15,899.98 15,899.98         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA BLANCO (TARRO 1 UD 8,249.99 6,737.28 6,737.28 0.00 18 1,212.71 0.00 8,249.99 7,949.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA POSIT AZUL (TARRO) 1 UD 8,249.99 6,991.52 6,991.52 0.00 18 1,258.47 0.00 8,249.99 8,249.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA S/ARENILLA GRIS PERLA 10 GAL 2,249.98 1,906.77 19,067.70 0.00 18 3,432.19 0.00 22,499.80 22,499.89         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA ORANGE (TARRO) 4 UD 7,949.95 6,737.28 26,949.12 0.00 18 4,850.84 0.00 31,799.80 31,799.96         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA PLUS BLANCO (TARRO) 2 UD 7,949.95 6,737.28 13,474.56 0.00 18 2,425.42 0.00 15,899.90 15,899.98         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA PLUS MARFIL (TARRO) 1 UD 7,949.95 6,737.28 6,737.28 0.00 18 1,212.71 0.00 7,949.95 7,949.99         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SANTINADA PLUS LIMONCILLO (TARRO) 3 UD 7,949.95 6,737.28 20,211.84 0.00 18 3,638.13 0.00 23,849.85 23,849.97         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA PLUS BLANCO PAZ (TARO) 2 UD 7,949.95 6,737.28 13,474.56 0.00 18 2,425.42 0.00 15,899.90 15,899.98         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATIDA MARFIL (TARRO) 8 UD 7,949.95 6,737.28 53,898.24 0.00 18 9,701.68 0.00 63,599.60 63,599.92         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA AMARILLO 3 GAL 1,689.99 1,432.2 4,296.60 0.00 18 773.39 0.00 5,069.97 5,069.99 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_45 p.m..Pdf Download compromiso jeap .pdf compromiso jeap .pdf Download DO1_AWD_1369916.pdf DO1_AWD_1369916.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