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.746851   Contract reference UASD-2023-00151   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO   Type of Contract Goods   Contract Start: 09/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/08/2023 18:00:00 ((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 UASD-DAF-CM-2023-0051   Request Title ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO   Description ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO   Business Operation ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO   Reply Reference ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOT   Type of Contract GoodsDominicana   Contract Value 394,164.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/06/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/08/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE PLANTA FISICA OZAMA O METROPOLITANA 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.1593636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 334,037.60 0.00 60,126.77 0.00 1,010,565.10 394,164.37         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA BLANCO HUESO CUBETA 50 UN 8,375 2,461.39 123,069.50 0.00 18 22,152.51 0.00 418,750.00 145,222.01         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA BLANCO ARENA 25 UN 8,375 2,147.68 53,692.00 0.00 18 9,664.56 0.00 209,375.00 63,356.56         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA AMARILLO TRAFICO (GALON) 5 UN 1,795 1,081.31 5,406.55 0.00 18 973.18 0.00 8,975.00 6,379.73         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 CUBETA 20 UN 8,375 3,233.59 64,671.80 0.00 18 11,640.92 0.00 167,500.00 76,312.72         20 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 20 GAL 530 399.43 7,988.60 0.00 18 1,437.95 0.00 10,600.00 9,426.55         16 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA ESMALTE BLANCO INDUSTRIAL (GALON)) 15 UN 1,899 1,129.91 16,948.65 0.00 18 3,050.76 0.00 28,485.00 19,999.41         17 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BARNIS MARINO CON BRILLO 10 GAL 1,345 1,041.59 10,415.90 0.00 18 1,874.86 0.00 13,450.00 12,290.76         19 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EPOXICA GRIS RATON 10 GAL 3,420.01 1,473.36 14,733.60 0.00 18 2,652.05 0.00 34,200.10 17,385.65         20 31211704 - Sellantes 2.3.7.2.06 PINTURA EPOXICA AZUL PICINA (GALON) 20 UN 4,595 1,301.15 26,023.00 0.00 18 4,684.14 0.00 91,900.00 30,707.14         23 31211704 - Sellantes 2.3.7.2.06 DRY COAT 2 UN 13,665 5,544 11,088.00 0.00 18 1,995.84 0.00 27,330.00 13,083.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion editable CM-2023-0051.pdf Certificacion editable CM-2023-0051 (1).pdf Download Acta de adjudicacion editable CM-2023-0051.pdf Acta de adjudicacion editable CM-2023-0051.pdf Download Informe final editable CM-2023-0051.pdf Informe final editable CM-2023-0051.pdf Download ORDEN DE COMPRA POPULAR.pdf ORDEN DE COMPRA POPULAR.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 44,829.37 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 7,841.57  DOP ---- View 2.3.7.2.06 9,688.74  DOP ---- View 2.3.6.3.04 2,805.88  DOP ---- View 2.3.9.9.04 1,697.08  DOP ---- View 2.3.7.2.99 20,838.71  DOP ---- View 2.3.9.8.02 1,786.60  DOP ---- View 2.3.9.2.01 170.79  DOP ---- View Payment Calendar ID Description Value Month Year 0   credito 44,829.37  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 1 44,829.37  DOP Vencido Certificacion editable CM-2023-0051 (1).pdf