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.789274   Contract reference PS-2023-00279   Contract description: Adquisición de pinturas para acondicionamiento de centros y oficinas del Programa Supérate, dirigido a Mipymes.   Type of Contract Goods   Contract Start: 26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 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-03-ComparacionDePrecios   Request Reference PS-CCC-CP-2023-0016   Request Title Adquisición de pinturas para acondicionamiento de centros y oficinas del Programa Supérate, dirigido a Mipymes.   Description Adquisición de pinturas para acondicionamiento de centros y oficinas del Programa Supérate, dirigido a mipymes.   Business Operation Servicios Generales   Reply Reference PS-CCC-CP-2023-0016   Type of Contract GoodsDominicana   Contract Value 2,840,878.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 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.1663834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,407,524.00 0.00 433,354.32 0.00 3,999,639.30 2,840,878.32         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 doble cerda de pelo blanco 1" 60 UD 71 34 2,040.00 0.00 18 367.20 0.00 4,260.00 2,407.20         2 31211904 - Brochas 2.3.6.3.04 Brocha doble cerda de pelo blanco 2" 60 UD 170.24 43 2,580.00 0.00 18 464.40 0.00 10,214.40 3,044.40         3 31211904 - Brochas 2.3.6.3.04 Brocha doble cerda de pelo blanco 3" 60 UD 258.57 54 3,240.00 0.00 18 583.20 0.00 15,514.20 3,823.20         4 24111501 - Bolsas de lona 2.3.9.9.05 Lona plástica reforzada azul 4x6 10 UD 1,229.07 333 3,330.00 0.00 18 599.40 0.00 12,290.70 3,929.40         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota anti gotas 20 UD 310 73 1,460.00 0.00 18 262.80 0.00 6,200.00 1,722.80         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrílica azul positivo 15 UD 6,150 3,034 45,510.00 0.00 18 8,191.80 0.00 92,250.00 53,701.80         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura acrílica rojo positivo 10 UD 6,150 3,034 30,340.00 0.00 18 5,461.20 0.00 61,500.00 35,801.20         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura acrílica superior blanco 00 281 UD 6,150 3,034 852,554.00 0.00 18 153,459.72 0.00 1,728,150.00 1,006,013.72         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura esmalte industrial blanco 160 GAL 1,435 898 143,680.00 0.00 18 25,862.40 0.00 229,600.00 169,542.40         10 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 Cubeta de pintura semiglos sahara 89 260 UD 6,656 4,768 1,239,680.00 0.00 18 223,142.40 0.00 1,730,560.00 1,462,822.40         11 60121252 - Bandejas para (...)60121252 - Bandejas para pinturas 2.3.9.4.01 Porta rolo 20 UD 150 96 1,920.00 0.00 18 345.60 0.00 3,000.00 2,265.60         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 125 GAL 548 520 65,000.00 0.00 18 11,700.00 0.00 68,500.00 76,700.00         13 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 Lija 100 50 UD 402 21 1,050.00 0.00 18 189.00 0.00 20,100.00 1,239.00         14 31201605 - Masillas 2.3.7.2.99 Masilla para terminación de plancha de yeso, 28kg, cubeta de 5 gls. 10 UD 1,750 1,514 15,140.00 0.00 18 2,725.20 0.00 17,500.00 17,865.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO DE TECNOFIJACIONES .pdf CONTRATO DE TECNOFIJACIONES .pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Cuota para comprometer.pdf Cuota para comprometer.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 2,840,878.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 2,265.60  DOP ---- View 2.3.7.2.06 2,804,581.52  DOP ---- View 2.3.6.3.04 10,997.60  DOP ---- View 2.3.6.4.06 1,239.00  DOP ---- View 2.3.9.9.05 3,929.40  DOP ---- View 2.3.7.2.99 17,865.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 2,840,878.32  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696364818646yhbBy 1 2,840,878.32  DOP Vencido Link