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.789383   Contract reference EDESUR-2023-00364   Contract description: Adquisición de Pinturas y Herramientas   Type of Contract Goods   Contract Start: 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2025 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-03-ComparacionDePrecios   Request Reference EDESUR-CCC-CP-2023-0012   Request Title Adquisición de Pinturas y Herramientas   Description Adquisición de Pinturas y Herramientas   Business Operation Dirección de Logística   Reply Reference EDESUR-CCC-CP-2023-0012 / Grupo Garmof   Type of Contract GoodsDominicana   Contract Value 154,958.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1660540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,320.91 0.00 0.00 23,637.76 192,393.15 154,958.67         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 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3" 25 UD 154 93.22 2,330.50 0.00 0.00 18 419.49 3,850.00 2,749.99         2 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA PELUDA 70 UD 137 156.65 10,965.50 0.00 0.00 18 1,973.79 9,590.00 12,939.29         3 52101511 - Tapetes de cau(...)52101511 - Tapetes de caucho o vinilo 2.3.2.2.01 TAPE P/PINTAR 50 UD 275 97.54 4,877.00 0.00 0.00 18 877.86 13,750.00 5,754.86         4 31201605 - Masillas 2.3.7.2.99 MASILLA 10 UD 1,700 1,134 11,340.00 0.00 0.00 18 2,041.20 17,000.00 13,381.20         5 56101904 - Bases o patas (...)56101904 - Bases o patas o extensiones de patas para muebles 2.6.1.9.01 BARAS EXTENSORAS PARA PINTAR 6 UD 1,320 549.66 3,297.96 0.00 0.00 18 593.63 7,920.00 3,891.59         6 31211904 - Brochas 2.3.6.3.04 BROCHA 4 PULG 20 UD 144.14 101.69 2,033.80 0.00 0.00 18 366.08 2,882.80 2,399.88         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PEQUEÑO 45 UD 111.23 161.57 7,270.65 0.00 0.00 18 1,308.72 5,005.35 8,579.37         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 50 UD 343.4 139.83 6,991.50 0.00 0.00 18 1,258.47 17,170.00 8,249.97         9 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 IMPERMEABILIZANTE ACRILICO 50 GAL 1,824.31 1,137.5 56,875.00 0.00 0.00 18 10,237.50 91,215.50 67,112.50         10 12142201 - Disolvente deu(...)12142201 - Disolvente deuterado 2.3.7.2.99 DISOLVENTE (THINNER) 50 GAL 480.19 506.78 25,339.00 0.00 0.00 18 4,561.02 24,009.50 29,900.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contrato GRUPO GARMOF.pdf Contrato GRUPO GARMOF.pdf Download 4500028581.pdf 4500028581.pdf Download Cuota.pdf Cuota.pdf Download Informe de Evaluación Económica.pdf Informe de Evaluación Económica.pdf Download Informe de Evaluación Técnica.pdf Informe de Evaluación Técnica.pdf Download Complusa sobre B.pdf Complusa sobre B.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 154,958.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 3,891.59  DOP ---- View 2.3.2.2.01 5,754.86  DOP ---- View 2.3.9.9.05 12,939.29  DOP ---- View 2.3.6.3.04 21,979.21  DOP ---- View 2.2.7.1.01 67,112.50  DOP ---- View 2.3.7.2.99 43,281.22  DOP ---- View Payment Calendar ID Description Value Month Year 414   pago contra factura 154,958.67  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 414 1 154,958.67  DOP Vencido Cuota.pdf 2025 2023 1 154,958.67  DOP Vencido Cuota.pdf