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.779745   Contract reference PROMESECAL-2023-00386   Contract description: ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO   Type of Contract Goods   Contract Start: 27/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 16:00:00 ((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 PROMESECAL-DAF-CM-2023-0078   Request Title ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO   Description ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO   Business Operation Enc. Departamento de Ingeniería e Infraestructura.   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 424,894.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1661631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 360,080.00 0.00 64,814.40 0.00 429,480.00 424,894.40         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 RELLENO BLANCO NITROFOND 420 3.3 LT 20 UD 1,950 1,850 37,000.00 0.00 18 6,660.00 0.00 39,000.00 43,660.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO HUESO 962 80 UD 2,300 1,920 153,600.00 0.00 18 27,648.00 0.00 184,000.00 181,248.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA BLANCO 00 40 UD 2,050 1,690 67,600.00 0.00 18 12,168.00 0.00 82,000.00 79,768.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA ROJO POSITIVO 95 15 UD 2,050 1,690 25,350.00 0.00 18 4,563.00 0.00 30,750.00 29,913.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRILICA AZUL TURQUESA 49 25 UD 2,050 1,690 42,250.00 0.00 18 7,605.00 0.00 51,250.00 49,855.00         16 31211904 - Brochas 2.3.6.3.04 MOTAS 9" ANTI-GOTA MICROFIBRA (RESISTENTE A DISOLVENTES) 100 UD 300 275 27,500.00 0.00 18 4,950.00 0.00 30,000.00 32,450.00         17 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BROCHAS DE 3" 36 UD 220 125 4,500.00 0.00 18 810.00 0.00 7,920.00 5,310.00         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BROCHAS DE 2" 24 UD 190 95 2,280.00 0.00 18 410.40 0.00 4,560.00 2,690.40 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_22/9/2023_6_59 p.m..Pdf Download Acta de adjudiacion.CM.0078.pdf Acta de adjudiacion.CM.0078.pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Listado de participantes.CM.78.pdf Listado de participantes.CM.78.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 424,894.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 384,444.00  DOP ---- View 2.3.6.3.04 40,450.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 424,894.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695408955268PgWQ3 1 424,894.40  DOP Vencido Link