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.795745   Contract reference BATALLA CARRERAS-2023-00063   Contract description: Solicitud de Pintura de Ebanistería   Type of Contract Goods   Contract Start: 14/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/12/2023 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-UC-CD-2023-0033   Request Title Solicitud de Pintura de Ebanistería   Description Solicitud de Pintura de Ebanistería   Business Operation Almacén AMBC   Reply Reference Solicitud de Pintura de Ebanistería_EXT   Type of Contract GoodsDominicana   Contract Value 190,948.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1695837 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,820.80 0.00 29,127.74 0.00 190,948.54 190,948.54         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 11121503 - Laca 2.3.7.2.06 GALON DE SEALER TROPICAL 13 UD 2,773 2,350 30,550.00 0.00 18 5,499.00 0.00 36,049.00 36,049.00         2 11121503 - Laca 2.3.7.2.06 GALON DE THINNER TROPICAL 30 UD 1,062 900 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         3 11121503 - Laca 2.3.7.2.06 GALON DE LACA C/BRILLO TROPICAL 9 UD 2,773 2,350 21,150.00 0.00 18 3,807.00 0.00 24,957.00 24,957.00         4 11121503 - Laca 2.3.7.2.06 TUBO DE OLEO GDE #3 WINSOR & NEWTON 15 UD 1,062 900 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00         5 11121503 - Laca 2.3.7.2.06 TUBO DE OLEO GDE #2 WINSOR & NEWTON 10 UD 1,062 900 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         6 11121503 - Laca 2.3.7.2.06 GALON RETARDADOR TROPICAL 3 UD 2,714 2,300 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         7 11121503 - Laca 2.3.7.2.06 GALON DE BARNIZ MARINO C/BRILLO TROPICAL 3 UD 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         8 11101704 - Acero 2.3.6.3.06 CUCHILLA GRUESA P/CEPILLO 1 UD 708 600 600.00 0.00 18 108.00 0.00 708.00 708.00         9 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 YARDA DE LIJA #120 DE 12 4 UD 683.93 579.6 2,318.40 0.00 18 417.31 0.00 2,735.72 2,735.71         10 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 YARDA DE LIJA #80 DE 12 NORTON 3 UD 564.98 478.8 1,436.40 0.00 18 258.55 0.00 1,694.94 1,694.95         11 12141901 - Cloro cl 2.3.7.2.99 1/4 COLA AMARILLA UNIVERSAL (32OZ) 2 UD 413 350 700.00 0.00 18 126.00 0.00 826.00 826.00         12 11121503 - Laca 2.3.7.2.06 BARPICOLOR 605 1LT CAOBA 3 MD BARPIMO 4 UD 4,248 3,600 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         13 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 LIJA DE AGUA ABRALIT #280 30 UD 118 100 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         14 12141901 - Cloro cl 2.3.7.2.99 1/4 MASILLA P/MADERA WOOD CAOBA WF-828- 7 UD 885 750 5,250.00 0.00 18 945.00 0.00 6,195.00 6,195.00         15 11121503 - Laca 2.3.7.2.06 1/4 DE FLEX REX TROPICAL (2006) 8 UD 855.5 725 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         16 11131605 - Huesos 2.3.9.9.01 BROCHA AZUL NEW PROFF/BROWN 3 BRGP30 6 UD 206.5 175 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         17 11131605 - Huesos 2.3.9.9.01 MASKIN TAPE 3M VERDE 18 UD 545.16 462 8,316.00 0.00 18 1,496.88 0.00 9,812.88 9,812.88         18 11101704 - Acero 2.3.6.3.06 CAJA DE CLAVO F-30 (1-1/8) 2 UD 531 450 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         19 11121610 - Maderas duras 2.3.1.4.01 TABLA 1X4X14 DE CAOBA 1 UD 2,891 2,450 2,450.00 0.00 18 441.00 0.00 2,891.00 2,891.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer ebanisteria.pdf CuotaParaComprometer ebanisteria.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2023_4_00 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 190,948.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 7,970.66  DOP ---- View 2.3.7.2.06 160,244.00  DOP ---- View 2.3.6.3.06 1,770.00  DOP ---- View 2.3.7.2.99 7,021.00  DOP ---- View 2.3.9.9.01 11,051.88  DOP ---- View 2.3.1.4.01 2,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de Pintura de Ebanistería 190,948.54  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699631584592kCyrA 1 190,948.54  DOP Vencido Link