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.779511   Contract reference AYUNTAMIENTO MOCA-2023-00204   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 26/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 10:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2023-0042   Request Title ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference JEAP EAGLEPAINT INDUSTRIES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 573,829.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1661523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 486,295.82 0.00 87,533.24 0.00 486,295.82 573,829.06         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 31211704 - Sellantes 2.3.7.2.06 CATALIZADOR 10 UD 0.01 0.01 0.10 0.00 18 0.02 0.00 0.10 0.12         2 31211704 - Sellantes 2.3.7.2.06 EPOXY DE DOS COMPONENTES GRIS CLARO 5 UD 3,093.22 3,093.22 15,466.10 0.00 18 2,783.90 0.00 15,466.10 18,250.00         3 31211704 - Sellantes 2.3.7.2.06 EPOXY DE DOS COMPONENTES ROJO CHINO 5 UD 3,093.22 3,093.22 15,466.10 0.00 18 2,783.90 0.00 15,466.10 18,250.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 IND. TRAFICO AMARILLO B. ACEITE 10 UD 1,516.94 1,516.94 15,169.40 0.00 18 2,730.49 0.00 15,169.40 17,899.89         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO ANTIGOTAS 6 UD 93.22 93.22 559.32 0.00 18 100.68 0.00 559.32 660.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA PLUS ULTRA AMARILLO JOB 1 UD 6,991.52 6,991.52 6,991.52 0.00 18 1,258.47 0.00 6,991.52 8,249.99         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA PLUS ULTRA BLANCO PAZ 3 UD 6,737.28 6,737.28 20,211.84 0.00 18 3,638.13 0.00 20,211.84 23,849.97         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA PLUS ULTRA NEGRO JUDAS 2 UD 6,991.52 6,991.52 13,983.04 0.00 18 2,516.95 0.00 13,983.04 16,499.99         9 31211904 - Brochas 2.3.6.3.04 BROCHA DE 21/2 6 UD 67.79 67.79 406.74 0.00 18 73.21 0.00 406.74 479.95         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 REFORZADA 6 UD 165.25 165.25 991.50 0.00 18 178.47 0.00 991.50 1,169.97         11 31211704 - Sellantes 2.3.7.2.06 MASKING TAPE AMARILLO 3/4 50M 2 UD 156.77 156.77 313.54 0.00 18 56.44 0.00 313.54 369.98         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 IND. TRAFICO BLANCO B. ACEITE 25 UD 1,516.94 1,516.94 37,923.50 0.00 18 6,826.23 0.00 37,923.50 44,749.73         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA P/CANCHA AZUL 10 UD 1,122.88 1,122.88 11,228.80 0.00 18 2,021.18 0.00 11,228.80 13,249.98         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA PLUS ULTRA BLANCO PAZ 3 UD 6,737.28 6,737.28 20,211.84 0.00 18 3,638.13 0.00 20,211.84 23,849.97         15 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SATINADA PLUS ULTRA FRAGIL JERUSALEN 2 UD 6,737.28 6,737.28 13,474.56 0.00 18 2,425.42 0.00 13,474.56 15,899.98         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA PLUS ULTRA POSITIVO APOCALIPSIS 1 UD 6,991.52 6,991.52 6,991.52 0.00 18 1,258.47 0.00 6,991.52 8,249.99         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA PLUS ULTRA POSIT AZUL 1 UD 6,991.52 6,991.52 6,991.52 0.00 18 1,258.47 0.00 6,991.52 8,249.99         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA BLANCO PAZ 4 UD 5,508.47 5,508.47 22,033.88 0.00 18 3,966.10 0.00 22,033.88 25,999.98         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE ROJO CHINO 12 8 GAL 1,567.79 1,567.79 12,542.32 0.00 18 2,257.62 0.00 12,542.32 14,799.94         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE ROJO CHINO 12 6 UD 1,567.79 1,567.79 9,406.74 0.00 18 1,693.21 0.00 9,406.74 11,099.95         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA AMARILLO MATEO 1 UD 5,508.47 5,508.47 5,508.47 0.00 18 991.52 0.00 5,508.47 6,499.99         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA PORCELANA NAHAMAN 6 UD 5,508.47 5,508.47 33,050.82 0.00 18 5,949.15 0.00 33,050.82 38,999.97         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA VERDE ROM. 1 UD 5,508.47 5,508.47 5,508.47 0.00 18 991.52 0.00 5,508.47 6,499.99         14 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA COLONIAL REY DAVID 1 UD 5,508.47 5,508.47 5,508.47 0.00 18 991.52 0.00 5,508.47 6,499.99         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA P/CANCHA BLANCA 5 UD 1,122.88 1,122.88 5,614.40 0.00 18 1,010.59 0.00 5,614.40 6,624.99         20 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA P/CANCHA AZUL 15 UD 1,122.88 1,122.88 16,843.20 0.00 18 3,031.78 0.00 16,843.20 19,874.98         21 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA P/CANCHA ROJO 15 UD 1,122.88 1,122.88 16,843.20 0.00 18 3,031.78 0.00 16,843.20 19,874.98         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA CREMA JACOB 2 UD 5,508.47 5,508.47 11,016.94 0.00 18 1,983.05 0.00 11,016.94 12,999.99         23 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA ATARDECER DE SION 3 UD 5,508.47 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,525.41 19,499.98         24 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA P/CANCHA BLANCA 55 UD 1,122.88 1,122.88 61,758.40 0.00 18 11,116.51 0.00 61,758.40 72,874.91         25 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA P/CANCHA AZUL 15 UD 1,122.88 1,122.88 16,843.20 0.00 18 3,031.78 0.00 16,843.20 19,874.98         26 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA P/CANCHA ROJO 15 UD 1,122.88 1,122.88 16,843.20 0.00 18 3,031.78 0.00 16,843.20 19,874.98         27 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA CREMA JACOB 4 UD 5,508.47 5,508.47 22,033.88 0.00 18 3,966.10 0.00 22,033.88 25,999.98         28 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 MATIZADA PLUS ULTRA ATARDECER DE SION 4 UD 5,508.47 5,508.47 22,033.88 0.00 18 3,966.10 0.00 22,033.88 25,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 176 Y 179.pdf COMPROMISO 176 Y 179.pdf Download Contract Technical Document Mappings Orden de Compras_26/9/2023_12_35 p.m..Pdf Download DO1_REQ_1535006.pdf DO1_REQ_1535006.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 39,191.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 31,100.12  DOP ---- View 2.3.6.3.04 8,090.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FERRETERIA ALEJO 39,191.02  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0178 1 39,190.00  DOP Vencido COMPROMISO 0178.pdf