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.788499   Contract reference PERPETUO SOCORRRO-2023-00037   Contract description: ADQUISICION DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/11/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-UC-CD-2023-0035   Request Title ADQUISICION DE PINTURAS Y MATERIALES   Description ADQUISICION DE PINTURAS Y MATERIALES   Business Operation COLEGIO   Reply Reference ADQUISICION DE PINTURAS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 187,159.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en distintas áreas de este centro educativo. Catalogue Items   Back To Top     1   DO1.PCCNTR.1682944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 158,610.00 0.00 28,549.80 0.00 158,610.00 187,159.80         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 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA EPOXICA GRIS PLATA 65 COMP.1 Y 2, TROPICAL 8 UD 6,400 6,400 51,200.00 0.00 18 9,216.00 0.00 51,200.00 60,416.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA GRIS PERLA 11 ESMALTE, TROPICAL 7 UD 2,400 2,400 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA BLANCO TRAFICO, POPULAR 2 UD 2,650 2,650 5,300.00 0.00 18 954.00 0.00 5,300.00 6,254.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA AMARILLO TRAFICO, POPULAR 4 UD 2,650 2,650 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA BASE DEEP ESMALTE, TROPICAL 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE THINNER, DOMASTUR 3 UD 650 650 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURAS VERDE LIMON 25, TROPICAL 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURAS BLANCO 00, TROPICAL 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 FUNDAS DE CEMENTO GRIS, COMICEM 6 UD 550 550 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 BOLSAS DE PEGAMENTO PARA CEMARICA, PEGATO 4 UD 490 490 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE THINNER, POWER RADE PW-2530 4 UD 650 650 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 PORTA ROLO CON SU MOTA ANTIGOTA 2 UD 450 450 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA CREMA 51 ESMALTE, TROPICAL 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA AZUL ROYALE 69 ESMALTE, TROPICAL 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA AZUL GLACIAL 981 SEMIGLOSS, TROPICAL 5 UD 2,400 2,400 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALONES DE PINTURA AZUL CIELO AGRILICA, TROPICAL 2 UD 2,400 2,400 4,800.00 0.00 18 864.00 0.00 4,800.00 5,664.00         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 GALON DE PINTURA ROJO POSITIVO 13, POPULAR 1 UD 2,400 2,400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA ACOMPROMETER.pdf CUOTA ACOMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2023_8_06 p.m..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 187,159.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 187,159.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y MATERIALES 187,159.80  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0035 1 187,159.80  DOP Vencido CUOTA ACOMPROMETER.pdf