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.747473   Contract reference INSUDE-2023-00046   Contract description: ADQUISICION DE PINTURA, PLAFONES Y YESO   Type of Contract Goods   Contract Start: 13/06/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2023-0031   Request Title ADQUISICION DE PINTURA, PLAFONES Y YESO   Description ADQUISICION DE PINTURA, PLAFONES Y YESO   Business Operation Area Administrativa   Reply Reference ADQUISICION DE PINTURA, PLAFONES Y YESO_EXT   Type of Contract GoodsDominicana   Contract Value 151,738.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/06/2023 19:00:00 ((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 Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE PINTURA, PLAFONES Y YESO, PARA SER UTILIZADOS EN ESTE INSTITUTO SUPERIOR PARA LA DEFENSA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1598643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 128,592.00 0.00 0.00 23,146.56 151,738.56 151,738.56         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 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE YESO DENSGLASS 13 UD 2,360 2,000 26,000.00 0.00 0.00 18 4,680.00 30,680.00 30,680.00         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFILES DE HIERRO GALVANIZADO 2X2 8 UD 2,360 2,000 16,000.00 0.00 0.00 18 2,880.00 18,880.00 18,880.00         3 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 PIES DE TUBERIA DE POLIMERO AGUA FRIA/ CALIENTE /GAS 15 MM 84 UD 44.84 38 3,192.00 0.00 0.00 18 574.56 3,766.56 3,766.56         4 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA PARA CHEETROCK 3 UD 7,021 5,950 17,850.00 0.00 0.00 18 3,213.00 21,063.00 21,063.00         5 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ESPATULA DE METAL DE 4" 3 UD 383.5 325 975.00 0.00 0.00 18 175.50 1,150.50 1,150.50         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA TROPICAL ACRILICA REGULAS BLANCO 00 3 UD 10,030 8,500 25,500.00 0.00 0.00 18 4,590.00 30,090.00 30,090.00         7 43202002 - Cintas en blan(...)43202002 - Cintas en blanco 2.3.9.2.01 CINTA PARA CHEETROCK 3 UD 531 450 1,350.00 0.00 0.00 18 243.00 1,593.00 1,593.00         8 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 FULMINANTE SUELTA CAL. 22 400 UD 23.6 20 8,000.00 0.00 0.00 18 1,440.00 9,440.00 9,440.00         9 42312311 - Kits de desinf(...)42312311 - Kits de desinfectantes 2.3.7.2.03 CLAVOS TIPO L 250 UD 29.5 25 6,250.00 0.00 0.00 18 1,125.00 7,375.00 7,375.00         10 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 BARRA ANGULARES EN T CRUZADOS 36 UD 708 600 21,600.00 0.00 0.00 18 3,888.00 25,488.00 25,488.00         11 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.3.9.8.02 PORTAROLO C/ MOTA 5 UD 442.5 375 1,875.00 0.00 0.00 18 337.50 2,212.50 2,212.50 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_13/6/2023_10_52 p.m..Pdf Download APROPIACION PINTURA PLAFONES Y YESO.pdf APROPIACION PINTURA PLAFONES Y YESO.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 151,738.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 21,063.00  DOP ---- View 2.3.6.3.04 1,150.50  DOP ---- View 2.3.7.2.06 30,090.00  DOP ---- View 2.3.9.2.01 1,593.00  DOP ---- View 2.3.7.2.03 16,815.00  DOP ---- View 2.3.9.8.02 2,212.50  DOP ---- View 2.3.6.1.04 30,680.00  DOP ---- View 2.3.6.3.06 44,368.00  DOP ---- View 2.3.5.5.01 3,766.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   AQUISICIONES DE PINTURA, PLAFONES Y YESO 151,738.56  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 151,738.56  DOP Vencido APROPIACION PINTURA PLAFONES Y YESO.pdf