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.784810   Contract reference SRSV-2023-00083   Contract description: COMPRA DE PINTURA PARA EL REMOZAMIENTO DE LAS UNAPS DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA   Type of Contract Goods   Contract Start: 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 12:00:00 ((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 SRSV-DAF-CM-2023-0044   Request Title COMPRA DE PINTURA PARA EL REMOZAMIENTO DE LAS UNAPS DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA   Description COMPRA DE PINTURA PARA EL REMOZAMIENTO DE LAS UNAPS DE ESTE SERVICIO REGIONAL DE SALUD VALDESIA   Business Operation INFRAESTRUCTURA Y HISTELERIA   Reply Reference pinturas para proceso valdesia_EXT   Type of Contract GoodsDominicana   Contract Value 1,167,276.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Constitución no. 198 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: BANCO POPULAR DOMINICANO C. POR A. 000831418553 Catalogue Items   Back To Top     1   DO1.PCCNTR.1672815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 989,217.05 0.00 178,059.08 0.00 1,230,445.00 1,167,276.13         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALON DE DISOLVENTE INDUSTRIAL (TINER) 10 UD 826 628.81 6,288.10 0.00 18 1,131.86 0.00 8,260.00 7,419.96         2 31211904 - Brochas 2.3.6.3.04 Brochas REFORZADAS #2 20 UD 147.5 100.75 2,015.00 0.00 18 362.70 0.00 2,950.00 2,377.70         3 31211904 - Brochas 2.3.6.3.04 Brochas REFORZADAS #3 30 UD 147.5 119.65 3,589.50 0.00 18 646.11 0.00 4,425.00 4,235.61         4 11151702 - Hilado de algo(...)11151702 - Hilado de algodón 2.3.2.1.01 ROLOS 30 LB 200.6 152.46 4,573.80 0.00 18 823.28 0.00 6,018.00 5,397.08         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas EPOXY DE DOS COMPÓNENTES GRIS AGUILA MAS CATALIZADOR DE 1/8 10 GAL 4,366 2,953.09 29,530.90 0.00 18 5,315.56 0.00 43,660.00 34,846.46         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBOS DE Pinturas ACRILICA SUPERIOR BLANCO PAZ 00 25 GAL 5,664 4,446.79 111,169.75 0.00 18 20,010.56 0.00 141,600.00 131,180.31         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBO DE Pintura ACRILICA SUPERIOR AZUL ALBA 41 50 GAL 5,782 4,706.7 235,335.00 0.00 18 42,360.30 0.00 289,100.00 277,695.30         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE Pintura INDUSTRIAL ANTIOXIDO ESMALTE BLANCO 15 GAL 2,124 1,637.29 24,559.35 0.00 18 4,420.68 0.00 31,860.00 28,980.03         9 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 GALON DE Pintura P/ PISO RESISTENTE FLOOR GRIS CLARO AGUILA ACRILICA 25 GAL 2,655 2,114.67 52,866.75 0.00 18 9,516.02 0.00 66,375.00 62,382.77         10 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMI GLOS PLUS ULTRA COLONIAL 966 CUBO 35 GAL 6,962 5,837.14 204,299.90 0.00 18 36,773.98 0.00 243,670.00 241,073.88         11 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA ANTIOXIDO ESMALTE BLANCO GALON 20 GAL 2,124 1,637.29 32,745.80 0.00 18 5,894.24 0.00 42,480.00 38,640.04         12 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA IMPERMEABILIZANTE CUBO 25 GAL 6,136 4,926.61 123,165.25 0.00 18 22,169.75 0.00 153,400.00 145,335.00         13 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 SELLANTE PARA IMPERMEABILIZANTE GALON 25 GAL 4,543 3,789.99 94,749.75 0.00 18 17,054.96 0.00 113,575.00 111,804.71         14 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA METALICA GALON 25 GAL 2,714 2,130.82 53,270.50 0.00 18 9,588.69 0.00 67,850.00 62,859.19         15 31211904 - Brochas 2.3.6.3.04 PORTA ROLOS CON MANGO JAULA DE 23 M 30 UD 182.9 146.65 4,399.50 0.00 18 791.91 0.00 5,487.00 5,191.41         16 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandejas PARA PINTAR NEGRA 10 UD 147.5 117.32 1,173.20 0.00 18 211.18 0.00 1,475.00 1,384.38         17 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 MASKING TAPE PARA PINTAR 20 UD 413 274.25 5,485.00 0.00 18 987.30 0.00 8,260.00 6,472.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion pinturas ah.pdf acta de adjudicacion pinturas ah.pdf Download vertificado de cuota a comprometer pintura.pdf vertificado de cuota a comprometer pintura.pdf Download Informe Final pintura.Pdf Informe Final pintura.Pdf Download acta del comite pinturas ah.pdf acta del comite pinturas ah.pdf Download Contract Technical Document Mappings Orden de Compras_10/10/2023_2_39 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_10/10/2023_2_40 p.m..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 1,167,276.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 7,419.96  DOP ---- View 2.3.7.2.06 1,134,797.69  DOP ---- View 2.3.6.3.04 19,661.40  DOP ---- View 2.3.2.1.01 5,397.08  DOP ---- View Payment Calendar ID Description Value Month Year 2023   SRSV-DAF-CM-2023-0044 1,167,276.13  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 SRSV-DAF-CM-2023-0044 3 1,167,276.13  DOP Vencido vertificado de cuota a comprometer pintura.pdf