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.747776   Contract reference CONALECHE-2023-00245   Contract description: PINTURA Y MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2023 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 CONALECHE-UC-CD-2023-0152   Request Title PINTURA Y MATERIALES ELECTRICOS   Description PINTURA Y MATERIALES ELECTRICOS   Business Operation SERVICIOS GENERALES   Reply Reference PINTURA Y MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 53,710.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1598933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,517.08 0.00 8,193.06 0.00 45,517.08 53,710.14         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 BROCHAS ATLAS MARRON 2 UD 105.93 105.93 211.86 0.00 18 38.13 0.00 211.86 249.99         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 FLEX REX PLUS C/CATALIZADOR 1 UD 974.58 974.58 974.58 0.00 18 175.42 0.00 974.58 1,150.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 MOTA ANTIGOTA RAYA ROJA 2 UD 63.56 63.56 127.12 0.00 18 22.88 0.00 127.12 150.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA AZUL POSITIVO 93 4 UD 1,440.68 1,440.68 5,762.72 0.00 18 1,037.29 0.00 5,762.72 6,800.01         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA BLANCO 00 TROPICAL 1 UD 7,203.39 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,203.39 8,500.00         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRILICA CREMA 08 TROPICAL 4 UD 1,440.68 1,440.68 5,762.72 0.00 18 1,037.29 0.00 5,762.72 6,800.01         7 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ESMALTE AZUL ROYAL 4 UD 1,546.61 1,546.61 6,186.44 0.00 18 1,113.56 0.00 6,186.44 7,300.00         8 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ESMALTE INDUSTRIAL BLANCO 50 2 UD 1,673.73 1,673.73 3,347.46 0.00 18 602.54 0.00 3,347.46 3,950.00         9 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ESMALTE INDUSTRIAL GRIS PERLA 4 UD 1,673.73 1,673.73 6,694.92 0.00 18 1,205.09 0.00 6,694.92 7,900.01         10 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 RELLENO BLANCO POPULAR 2 UD 1,673.73 1,673.73 3,347.46 0.00 18 602.54 0.00 3,347.46 3,950.00         11 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 THINNER TH-1000 TROPICAL 8 UD 444.92 444.92 3,559.36 0.00 18 640.68 0.00 3,559.36 4,200.04         12 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE GOMA NO.14/2 100 UD 16.95 16.95 1,695.00 0.00 18 305.10 0.00 1,695.00 2,000.10         13 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 CAJA RECTANGULAR DE 2X4X1/2 4 UD 46.61 46.61 186.44 0.00 18 33.56 0.00 186.44 220.00         14 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 TAPA PARA TOMA CORRIENTE 4 UD 25.42 25.42 101.68 0.00 18 18.30 0.00 101.68 119.98         15 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 TAPE ELECTRICO VINYL 3M SCOTCH SUPER 33 1 UD 355.93 355.93 355.93 0.00 18 64.07 0.00 355.93 420.00 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_14/6/2023_6_22 p.m..Pdf Download CERTIFICACION DE LOS FONDOS .png CERTIFICACION DE LOS FONDOS .png 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 53,710.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 50,950.06  DOP ---- View 2.3.9.6.01 2,760.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   PINTURA Y MATERIALES ELECTRICOS 53,710.14  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 60,000.00  DOP Vencido CERTIFICACION DE LOS FONDOS .png