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.738380   Contract reference EDEESTE-2023-00102   Contract description: COMPRA DE PINTURAS PARA LAS OFICINAS DE EDEESTE   Type of Contract Goods   Contract Start: 19/05/2023 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-01-ComprasMenores   Request Reference EDEESTE-DAF-CM-2023-0015   Request Title COMPRA DE PINTURAS PARA LAS OFICINAS DE EDEESTE   Description COMPRA DE PINTURAS PARA LAS OFICINAS DE EDEESTE   Business Operation Servicios Generales   Reply Reference EDEESTE-DAF-CM-2023-0015   Type of Contract GoodsDominicana   Contract Value 852,327.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.1580539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 722,311.20 0.00 130,016.01 0.00 1,542,000.00 852,327.21         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Semigloss Vainilla 200 GAL 1,800 1,005.6 201,120.00 0.00 18 36,201.60 0.00 360,000.00 237,321.60         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura blanco semiglos 230 GAL 1,800 1,005.6 231,288.00 0.00 18 41,631.84 0.00 414,000.00 272,919.84         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Acrílica Blanco 100 GAL 1,800 612.42 61,242.00 0.00 18 11,023.56 0.00 180,000.00 72,265.56         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Acrílica Mate amarillo Girasol 30 GAL 1,800 612.42 18,372.60 0.00 18 3,307.07 0.00 54,000.00 21,679.67         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura Acrílica Azul Positivo 115 GAL 1,800 612.42 70,428.30 0.00 18 12,677.09 0.00 207,000.00 83,105.39         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura esmalte amarillo trafico 30 GAL 1,800 1,026.92 30,807.60 0.00 18 5,545.37 0.00 54,000.00 36,352.97         7 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura azul positivo esmalte 40 GAL 1,650 965.61 38,624.40 0.00 18 6,952.39 0.00 66,000.00 45,576.79         8 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Pintura acrílica vainilla 115 GAL 1,800 612.42 70,428.30 0.00 18 12,677.09 0.00 207,000.00 83,105.39 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_16/5/2023_6_25 p.m..Pdf Download INFORME TECNICO-ECONOMICO.pdf INFORME TECNICO-ECONOMICO.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download ACTO DE ADJUDICACION.pdf ACTO DE ADJUDICACION.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 852,327.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 852,327.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE PINTURAS PARA LAS OFICINAS DE EDEESTE 852,327.21  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 236305 1 852,327.21  DOP Vencido CUOTA COMPROMETER.pdf