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.744304   Contract reference COMEDORES ECONOMICOS-2023-00197   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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 COMEDORES ECONOMICOS-DAF-CM-2023-0011   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation Departamento de mantenimiento   Reply Reference ADQUISICION DE PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 727,107.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1591017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 616,193.00 0.00 110,914.77 0.00 1,349,094.00 727,107.77         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO CÁLIDO 982 SG (CUBETA) 40 UD 7,434 3,207.16 128,286.40 0.00 18 23,091.55 0.00 297,360.00 151,377.95         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA 00 AC (CUBETA) 45 UD 5,369 2,895.75 130,308.75 0.00 18 23,455.58 0.00 241,605.00 153,764.33         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ICE CREAM 65 AC (CUBETA) 15 UD 5,369 2,313.67 34,705.05 0.00 18 6,246.91 0.00 80,535.00 40,951.96         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA VERDE FRESCO 983 SG (CUBETA) 40 UD 7,493 2,461.5 98,460.00 0.00 18 17,722.80 0.00 299,720.00 116,182.80         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO ORO 16 AC (CUBETA) 25 UD 5,369 2,557.91 63,947.75 0.00 18 11,510.60 0.00 134,225.00 75,458.35         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCA MARMOL 939 SG (GALONES) 15 UD 7,493 3,367.98 50,519.70 0.00 18 9,093.55 0.00 112,395.00 59,613.25         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 (GALONES) 20 UD 2,360 1,043.73 20,874.60 0.00 18 3,757.43 0.00 47,200.00 24,632.03         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NEGR0 07 (GALONES) 20 UD 2,360 967.13 19,342.60 0.00 18 3,481.67 0.00 47,200.00 22,824.27         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO CANARIO 27 (GALONES) 15 UD 1,711 1,081.31 16,219.65 0.00 18 2,919.54 0.00 25,665.00 19,139.19         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TINER (GALONES) 25 UD 708 396.5 9,912.50 0.00 18 1,784.25 0.00 17,700.00 11,696.75         11 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 PULGADAS 100 UD 70.8 65 6,500.00 0.00 18 1,170.00 0.00 7,080.00 7,670.00         12 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 PULGADAS 15 UD 59 44 660.00 0.00 18 118.80 0.00 885.00 778.80         13 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL 20 UD 236 377 7,540.00 0.00 18 1,357.20 0.00 4,720.00 8,897.20         14 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.4.01 PINCEL 1/4 10 UD 59 22.4 224.00 0.00 18 40.32 0.00 590.00 264.32         15 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA 75 UD 106.2 58.31 4,373.25 0.00 18 787.19 0.00 7,965.00 5,160.44         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 45 UD 177 280 12,600.00 0.00 18 2,268.00 0.00 7,965.00 14,868.00         17 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 MARKING TAPE 1 PULGADA COLOR VERDE 125 UD 106.2 75.51 9,438.75 0.00 18 1,698.98 0.00 13,275.00 11,137.73         18 30101601 - Barras de alea(...)30101601 - Barras de aleación ferrosa 2.3.6.3.06 BARRA EXTENSIVA 6 UD 501.5 380 2,280.00 0.00 18 410.40 0.00 3,009.00 2,690.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE ADJUDICACION.pdf ACTA SIMPLE DE ADJUDICACION.pdf Download cuota pintura.pdf cuota pintura.pdf Download orden de compra_001.pdf orden de compra_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,349,094.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 590.00  DOP ---- View 2.3.9.9.05 21,240.00  DOP ---- View 2.3.7.2.06 1,303,605.00  DOP ---- View 2.3.6.3.04 20,650.00  DOP ---- View 2.3.6.3.06 3,009.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684434867428rNUxR 7 727,107.77  DOP Vencido Link