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.738334   Contract reference INESPRE-2023-00144   Contract description: Adquisición de Pinturas y Accesorios   Type of Contract Goods   Contract Start: 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2024 16:00:00 ((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 INESPRE-DAF-CM-2023-0036   Request Title Adquisición de Pinturas y Accesorios   Description Adquisición de Pinturas y Accesorios   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference onos & Colores, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,004,180.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 18/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 15:00:00 ((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. Gregorio Luperón Edificio del Instituto Agrario Dominicano (IAD)   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.1579525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 851,000.32 0.00 153,180.05 0.00 1,110,000.00 1,004,180.37         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 Pinturas acrílica Blanco Porcelana 500 GAL 700 513.76 256,880.00 0.00 18 46,238.40 0.00 350,000.00 303,118.40         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílica Blanco 00 100 GAL 700 513 51,300.00 0.00 18 9,234.00 0.00 70,000.00 60,534.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pinturas acrílica Verde Limón 150 GAL 700 513 76,950.00 0.00 18 13,851.00 0.00 105,000.00 90,801.00         4 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Trafico Amarillo 50 GAL 1,600 1,308.72 65,436.00 0.00 18 11,778.48 0.00 80,000.00 77,214.48         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Esmalte Gris Perla 100 GAL 1,300 1,041.2 104,120.00 0.00 18 18,741.60 0.00 130,000.00 122,861.60         6 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Esmalte Verde Oscuro 150 GAL 1,300 1,041.2 156,180.00 0.00 18 28,112.40 0.00 195,000.00 184,292.40         7 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Satinada Porcelana 25 GAL 1,500 1,156.56 28,914.00 0.00 18 5,204.52 0.00 37,500.00 34,118.52         8 31211904 - Brochas 2.3.6.3.04 Brochas 3 Pulgadas cerdas naturales 144 UD 160 121.18 17,449.92 0.00 18 3,140.99 0.00 23,040.00 20,590.91         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota Antigota 96 UD 250 185.92 17,848.32 0.00 18 3,212.70 0.00 24,000.00 21,061.02         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 100 GAL 550 449.51 44,951.00 0.00 18 8,091.18 0.00 55,000.00 53,042.18         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo reforzados 48 UD 160 126.99 6,095.52 0.00 18 1,097.19 0.00 7,680.00 7,192.71         12 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicon transparente elastometrico 48 UD 250 193.55 9,290.40 0.00 18 1,672.27 0.00 12,000.00 10,962.67         13 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicon blanco elastometrico 48 UD 200 142.99 6,863.52 0.00 18 1,235.43 0.00 9,600.00 8,098.95         14 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensión fibra de vidrio de 4¨a 8¨ 4 UD 1,545 1,165.32 4,661.28 0.00 18 839.03 0.00 6,180.00 5,500.31         15 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensión fibra de vidrio de 12¨a 16¨ 2 UD 2,500 2,030.18 4,060.36 0.00 18 730.86 0.00 5,000.00 4,791.22 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_15/5/2023_4_01 p.m..Pdf Download ACTA SIMPLE Y ADJUDICACION.pdf ACTA SIMPLE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRA No. 2023-00144.pdf ORDEN DE COMPRA No. 2023-00144.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 1,004,180.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 925,982.58  DOP ---- View 2.3.6.3.04 48,844.64  DOP ---- View 2.3.7.2.99 19,061.62  DOP ---- View 2.3.9.8.02 10,291.53  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas y Accesorios 1,004,180.37  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF-CC-133-2023 1 1,004,180.37  DOP Vencido CUOTA.pdf 2024 DAF-CC-133-2023 1 1,004,180.37  DOP Vencido CUOTA.pdf