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.778449   Contract reference PNMN-2023-00037   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 22/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PNMN-DAF-CM-2023-0022   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation almacén de suministros   Reply Reference PNMN-DAF-CM-2023-0022   Type of Contract GoodsDominicana   Contract Value 628,607.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. mirador norte, santo domingo republica dominicana 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.1660915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 532,717.96 0.00 95,889.23 0.00 695,960.00 628,607.19         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Amarillo trafico 20 GAL 1,800 1,784.4 35,688.00 0.00 18 6,423.84 0.00 36,000.00 42,111.84         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Blanco trafico 20 GAL 1,800 1,784.4 35,688.00 0.00 18 6,423.84 0.00 36,000.00 42,111.84         3 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 Espátula de hierro #3 24 UD 135 150 3,600.00 0.00 18 648.00 0.00 3,240.00 4,248.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini rolos ancho 60 UD 125 244.1 14,646.00 0.00 18 2,636.28 0.00 7,500.00 17,282.28         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Amarillo positivo 20 GAL 1,370 1,000 20,000.00 0.00 18 3,600.00 0.00 27,400.00 23,600.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Verde manzana acrilica en cubetas 20 UD 6,750 4,100 82,000.00 0.00 18 14,760.00 0.00 135,000.00 96,760.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco oo acrilica en cubetas 12 UD 6,750 4,100 49,200.00 0.00 18 8,856.00 0.00 81,000.00 58,056.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Merengue acrilica en cubetas 20 UD 6,750 4,100 82,000.00 0.00 18 14,760.00 0.00 135,000.00 96,760.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Verde primavera en esmalte 20 GAL 1,500 1,735.59 34,711.80 0.00 18 6,248.12 0.00 30,000.00 40,959.92         10 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 Espatula co rosca 12 UD 230 300 3,600.00 0.00 18 648.00 0.00 2,760.00 4,248.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Perla gris en esmalte 20 GAL 1,500 1,735.59 34,711.80 0.00 18 6,248.12 0.00 30,000.00 40,959.92         12 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Blanco colonial semiglos en cubetas 10 UD 7,500 7,000 70,000.00 0.00 18 12,600.00 0.00 75,000.00 82,600.00         13 30111601 - Cemento 2.3.6.1.01 Cemento blanco 10 LB 50 32.54 325.40 0.00 18 58.57 0.00 500.00 383.97         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Motas anti-gotas 60 UD 235 95 5,700.00 0.00 18 1,026.00 0.00 14,100.00 6,726.00         15 31211904 - Brochas 2.3.6.3.04 Brochas #1 60 UD 60 48.81 2,928.60 0.00 18 527.15 0.00 3,600.00 3,455.75         16 31211904 - Brochas 2.3.6.3.04 Brochas #2 60 UD 120 59.66 3,579.60 0.00 18 644.33 0.00 7,200.00 4,223.93         17 31211904 - Brochas 2.3.6.3.04 Brochas #3 60 UD 170 92.2 5,532.00 0.00 18 995.76 0.00 10,200.00 6,527.76         18 31201611 - Adhesivos de l(...)31201611 - Adhesivos de lámina 2.3.7.2.99 Make tape verde 24 UD 140 150 3,600.00 0.00 18 648.00 0.00 3,360.00 4,248.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Rojo positivo 20 GAL 1,370 1,000 20,000.00 0.00 18 3,600.00 0.00 27,400.00 23,600.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Azul positivo 20 GAL 1,370 1,000 20,000.00 0.00 18 3,600.00 0.00 27,400.00 23,600.00         21 13111061 - Resinas de pol(...)13111061 - Resinas de poliuretano 2.3.7.2.99 Clear uretano 2 GAL 1,650 2,603.38 5,206.76 0.00 18 937.22 0.00 3,300.00 6,143.98 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_21/9/2023_3_41 p.m..Pdf Download Pinturas septiembre.pdf Pinturas septiembre.pdf Download PINTURAS SEPTIEMBRE.pdf PINTURAS SEPTIEMBRE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 628,607.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 571,119.52  DOP ---- View 2.3.6.3.04 46,711.72  DOP ---- View 2.3.6.1.01 383.97  DOP ---- View 2.3.7.2.99 10,391.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 628,607.19  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DAF00271 1 628,607.19  DOP Vencido PINTURAS SEPTIEMBRE.pdf