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.763106   Contract reference PERPETUO SOCORRRO-2023-00022   Contract description: Adquisición de Pinturas y Materiales   Type of Contract Goods   Contract Start: 13/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2023 12:00:00 ((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 PERPETUO SOCORRRO-DAF-CM-2023-0001   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation COLEGIO   Reply Reference Adquisición de Pinturas y Materiales_EXT   Type of Contract GoodsDominicana   Contract Value 460,251.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el mantenimiento distintas áreas de este centro educativo para el nuevo año escolar 2023-2024. Catalogue Items   Back To Top     1   DO1.PCCNTR.1618318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 390,044.00 0.00 70,207.92 0.00 584,150.00 460,251.92         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura acrílica blanco 00 5 UD 10,000 7,950 39,750.00 0.00 18 7,155.00 0.00 50,000.00 46,905.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura acrílica ice cream 65 8 UD 10,000 7,950 63,600.00 0.00 18 11,448.00 0.00 80,000.00 75,048.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura acrilica verde cielo 76 50 UD 2,600 1,683 84,150.00 0.00 18 15,147.00 0.00 130,000.00 99,297.00         1 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de pintura crema 51 contractor 30 UD 3,300 1,850 55,500.00 0.00 18 9,990.00 0.00 99,000.00 65,490.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura blanco colonial 960 semigloss 5 UD 14,700 9,110 45,550.00 0.00 18 8,199.00 0.00 73,500.00 53,749.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura verde cielo 976 semigloss 50 UD 2,580 1,822 91,100.00 0.00 18 16,398.00 0.00 129,000.00 107,498.00         1 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Galones de thinner 12 UD 900 542 6,504.00 0.00 18 1,170.72 0.00 10,800.00 7,674.72         1 31211904 - Brochas 2.3.6.3.04 Porta rolos 10 UD 410 135 1,350.00 0.00 18 243.00 0.00 4,100.00 1,593.00         1 31211904 - Brochas 2.3.6.3.04 Motas antigotas 10 UD 320 89 890.00 0.00 18 160.20 0.00 3,200.00 1,050.20         1 31211904 - Brochas 2.3.6.3.04 Brochas no.3 10 UD 235 67 670.00 0.00 18 120.60 0.00 2,350.00 790.60         1 31211904 - Brochas 2.3.6.3.04 Palo de extensión 3m 1700 2 UD 1,100 490 980.00 0.00 18 176.40 0.00 2,200.00 1,156.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_13/7/2023_3_46 p.m..Pdf Download ACTA DE ADJUDIACION.pdf ACTA DE ADJUDIACION.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 460,251.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 455,661.72  DOP ---- View 2.3.6.3.04 4,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pinturas y Materiales 460,251.92  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0001 1 460,251.92  DOP Vencido CUOTA A COMPROMETER.pdf