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.761850   Contract reference EGEHID-2023-00308   Contract description: ADQUISICIÓN DE MATERIALES Y PINTURAS PARA SER UTILIZADO EN EL CAMBIO CORPORATIVO DE LAS CENTRALES HIDROELÉCTRICAS, RIO BLANCO, HATILLO COTUI, RINCON Y ANIANA   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2023-0108   Request Title ADQUISICIÓN DE MATERIALES Y PINTURAS PARA SER UTILIZADO EN EL CAMBIO CORPORATIVO DE LAS CENTRALES HIDROELÉCTRICAS, RIO BLANCO, HATILLO COTUI, RINCON Y ANIANA   Description ADQUISICIÓN DE MATERIALES Y PINTURAS PARA SER UTILIZADO EN EL CAMBIO CORPORATIVO DE LAS CENTRALES HIDROELÉCTRICAS, RIÓ BLANCO, HATILLO COTUI, RINCON Y ANIANA   Business Operation Dirección de Mantenimiento y Conservación de Instalaciones   Reply Reference FERREMAS CANASTICA _EXT   Type of Contract GoodsDominicana   Contract Value 1,384,346.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA 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.1627703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,173,175.00 0.00 0.00 211,171.50 1,468,150.00 1,384,346.50         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 31201605 - Masillas 2.3.7.2.99 MASILLA 3 GAL 4,000 3,200 9,600.00 0.00 0.00 18 1,728.00 12,000.00 11,328.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL CELESTE 55 UD 5,700 4,550 250,250.00 0.00 0.00 18 45,045.00 313,500.00 295,295.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL MARINO 25 UD 5,700 4,550 113,750.00 0.00 0.00 18 20,475.00 142,500.00 134,225.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS CLARO 100 UD 5,700 4,550 455,000.00 0.00 0.00 18 81,900.00 570,000.00 536,900.00         11 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 ANTIONGOS 10 GAL 1,850 1,400 14,000.00 0.00 0.00 18 2,520.00 18,500.00 16,520.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 5 UD 5,700 4,550 22,750.00 0.00 0.00 18 4,095.00 28,500.00 26,845.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO TRAFICO 8 UD 10,200 8,250 66,000.00 0.00 0.00 18 11,880.00 81,600.00 77,880.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 12 UD 10,200 8,250 99,000.00 0.00 0.00 18 17,820.00 122,400.00 116,820.00         15 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 THINER 80 GAL 550 445 35,600.00 0.00 0.00 18 6,408.00 44,000.00 42,008.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ROJO LADRILLO 2 UD 5,700 4,550 9,100.00 0.00 0.00 18 1,638.00 11,400.00 10,738.00         17 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLAS DE FILTRO DE CARBON 15 UD 650 475 7,125.00 0.00 0.00 18 1,282.50 9,750.00 8,407.50         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE LIMON 20 UD 5,700 4,550 91,000.00 0.00 0.00 18 16,380.00 114,000.00 107,380.00 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_28/7/2023_12_56 p.m..Pdf Download SDA-SOL-GCC-0649-0677.pdf SDA-SOL-GCC-0649-0677.pdf Download DO1_AWD_1412702.pdf DO1_AWD_1412702.pdf Download Orden de Compras CM 0108.pdf Orden de Compras CM 0108.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,384,346.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 11,328.00  DOP ---- View 2.3.7.2.06 1,364,611.00  DOP ---- View 2.3.9.3.01 8,407.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 1,384,346.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SDA-SOL-GCC-0649-0677 1 1,384,346.50  DOP Vencido SDA-SOL-GCC-0649-0677.pdf 2024 SDA-SOL-GCC-0649-0677 1 1,384,346.50  DOP Vencido SDA-SOL-GCC-0649-0677 CM 0108.pdf (View History)