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.799647   Contract reference DIGESETT-2023-00186   Contract description: ADQUISICION DE PINTURA Y MATERIALES DE PINTURA, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 10:30:00 ((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 DIGESETT-DAF-CM-2023-0072   Request Title ADQUISICION DE PINTURA Y MATERIALES DE PINTURA, DIRIGIDO AEXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE PINTURA Y MATERIALES DE PINTURA, DIRIGIDO AEXCLUSIVAMENTE A MIPYMES.   Business Operation almacen de materiales gastables   Reply Reference ADQUISICION DE PINTURA Y MATERIALES DE PINTURA, DI   Type of Contract GoodsDominicana   Contract Value 1,532,887.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.1697213 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,299,057.20 0.00 233,830.29 0.00 1,531,826.20 1,532,887.49         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 30102411 - Varillas de br(...)30102411 - Varillas de bronce 2.3.6.3.06 Varilla de bronce 5 UD 236 200 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de pulir sistema no.24 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de pulir sistema no.16 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de corte 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de pulir hierrro 5 UD 188.8 160 800.00 0.00 18 144.00 0.00 944.00 944.00         1 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 Libra de alambre fino de soldar 5 UD 265.5 225 1,125.00 0.00 18 202.50 0.00 1,327.50 1,327.50         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 caja de varilla fina para soldar 1 UD 11,505 9,750 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00         1 27112819 - Cuchillas de c(...)27112819 - Cuchillas de corte para encuadernación 2.3.6.3.04 cuchillas tipo navaja para cortar papel 5 UD 169.92 144 720.00 0.00 18 129.60 0.00 849.60 849.60         1 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 Rollos de cinta reflectiva. 2 UD 438.08 371.25 742.50 0.00 18 133.65 0.00 876.16 876.15         1 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Paquetes de tyrrap (grande) 2 UD 342.2 290 580.00 0.00 18 104.40 0.00 684.40 684.40         1 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 Paquetes de tyrrap (mediano) 2 UD 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         1 31211705 - Barniz de laca 2.3.7.2.06 Galon de laca semi mate 1 UD 2,690.4 2,280 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         1 31211705 - Barniz de laca 2.3.7.2.06 Galon de laca mate 1 UD 2,690.4 2,280 2,280.00 0.00 18 410.40 0.00 2,690.40 2,690.40         1 60121231 - Espátulas de p(...)60121231 - Espátulas de paleta 2.3.6.3.04 espatula de paleta 30 UD 35.4 30 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         1 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 pistola para pintar 1 UD 3,796.65 3,217.5 3,217.50 0.00 18 579.15 0.00 3,796.65 3,796.65         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lija 240 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lija 180 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lija 100 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lija 80 20 UD 88.5 75 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         1 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 mascarilla para pintura 4 UD 41.3 35 140.00 0.00 18 25.20 0.00 165.20 165.20         1 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 pintura de oleo 03 6 UD 383.5 325 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         1 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 galon de esmalte verde 12 UD 4,531.2 3,840 46,080.00 0.00 18 8,294.40 0.00 54,374.40 54,374.40         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 galon de pintura urethano blanco 4 UD 8,496 7,200 28,800.00 0.00 18 5,184.00 0.00 33,984.00 33,984.00         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 galon de pintura urethano negro 1 UD 8,496 7,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 galon de pintura urethano metalico medio 1 UD 8,496 7,200 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         1 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 galon de relleno urethano 2pk 4/1. 2 UD 5,664 4,800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         1 31211705 - Barniz de laca 2.3.7.2.06 galon de relleno laca gris 1 UD 7,929.6 6,720 6,720.00 0.00 18 1,209.60 0.00 7,929.60 7,929.60         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas de agua 800 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas de agua 400 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas de agua 380 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas de agua 220 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas de agua 180 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas zirconia 40 verde 50 UD 132.16 112 5,600.00 0.00 18 1,008.00 0.00 6,608.00 6,608.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 papel de lijas zirconia 80 verde 50 UD 113.28 96 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 lija 200 50 UD 66.08 56 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 lija 2000 50 UD 66.08 56 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         1 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 lija 5000 15 UD 264.32 224 3,360.00 0.00 18 604.80 0.00 3,964.80 3,964.80         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco orbital gold 150 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco orbital gold 220 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco orbital gold 320 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco orbital gold 80 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco orbital gold 40 20 UD 113.28 96 1,920.00 0.00 18 345.60 0.00 2,265.60 2,265.60         1 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 disco orbital gold 800 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         1 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 masking tape verde 20 UD 283.2 240 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 cinta de empaque 5 UD 320.96 272 1,360.00 0.00 18 244.80 0.00 1,604.80 1,604.80         1 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.05 coladores de pintura 40 UD 113.28 96 3,840.00 0.00 18 691.20 0.00 4,531.20 4,531.20         1 12352310 - Siliconas 2.3.7.2.99 silicon poliuretano 10 UD 472 400 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         1 11101502 - Lija o esmeril 2.3.6.4.06 galon de esmeril 1 UD 2,832 2,400 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         1 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 galon de cera 1 UD 5,550.72 4,704 4,704.00 0.00 18 846.72 0.00 5,550.72 5,550.72         1 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 galon pulidor ultrafino 1 UD 8,307.2 7,040 7,040.00 0.00 18 1,267.20 0.00 8,307.20 8,307.20         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 galones de sistema fusion (ferrer) 8 UD 3,835 3,250 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         1 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 reductores R-30 5 UD 1,604.78 1,359.98 6,799.90 0.00 18 1,223.98 0.00 8,023.90 8,023.88         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 galones de presor 4 UD 1,557.6 1,320 5,280.00 0.00 18 950.40 0.00 6,230.40 6,230.40         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura semigloss blanca sahara 55 UD 2,197.99 1,862.7 102,448.50 0.00 18 18,440.73 0.00 120,889.45 120,889.23         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura acrilica blanco 00, 5 galones 5 UD 8,030.61 6,805.6 34,028.00 0.00 18 6,125.04 0.00 40,153.05 40,153.04         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura semigloss blanco 00, 5 galones. 7 GAL 11,305.34 9,580.8 67,065.60 0.00 18 12,071.81 0.00 79,137.38 79,137.41         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura semigloss green flash 10 UD 2,197.99 1,862.7 18,627.00 0.00 18 3,352.86 0.00 21,979.90 21,979.86         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura acrilica green flash 45 UD 1,622.85 1,375.3 61,888.50 0.00 18 11,139.93 0.00 73,028.25 73,028.43         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura acrilica green spark 45 GAL 1,622.85 1,375.3 61,888.50 0.00 18 11,139.93 0.00 73,028.25 73,028.43         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura acrilica naranja positivo 45 UD 2,041.8 1,730.34 77,865.30 0.00 18 14,015.75 0.00 91,881.00 91,881.05         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura semigloss gris claro 45 GAL 2,307.02 1,955.1 87,979.50 0.00 18 15,836.31 0.00 103,815.90 103,815.81         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones de pintura semigloss superior azul glacial 45 GAL 2,307.02 1,955.1 87,979.50 0.00 18 15,836.31 0.00 103,815.90 103,815.81         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura acrilica azul glacial 15 GAL 1,622.85 1,375.3 20,629.50 0.00 18 3,713.31 0.00 24,342.75 24,342.81         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de pintura acrilica azul alba de 5 galones 5 UD 8,030.61 6,805.6 34,028.00 0.00 18 6,125.04 0.00 40,153.05 40,153.04         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura epoxica gris oscuro 6 UD 6,202.08 5,256 31,536.00 0.00 18 5,676.48 0.00 37,212.48 37,212.48         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones pintura esmalte industrial gris oscuro 2 UD 3,724.97 3,156.75 6,313.50 0.00 18 1,136.43 0.00 7,449.94 7,449.93         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura trafico blanco 30 GAL 3,938.84 3,368 101,040.00 0.00 18 18,187.20 0.00 118,165.20 119,227.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones de pintura trafico amarillo 40 GAL 3,974.24 3,368 134,720.00 0.00 18 24,249.60 0.00 158,969.60 158,969.60         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones de pintura esmalte color verde 2 GAL 3,717 3,150 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones de pintura esmalte color naranja 2 GAL 3,717 3,150 6,300.00 0.00 18 1,134.00 0.00 7,434.00 7,434.00         1 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 galones de thinner 60 GAL 873.5 740.25 44,415.00 0.00 18 7,994.70 0.00 52,410.00 52,409.70         1 31211904 - Brochas 2.3.6.3.04 brocha de 3 pulgs 30 GAL 191.99 162.7 4,881.00 0.00 18 878.58 0.00 5,759.70 5,759.58         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 porta rolo 30 GAL 176 149.15 4,474.50 0.00 18 805.41 0.00 5,280.00 5,279.91         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 motas antigotas 52 GAL 215.59 182.7 9,500.40 0.00 18 1,710.07 0.00 11,210.68 11,210.47         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 motas amarilla 5 GAL 1,132.8 960 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 motas negra 5 GAL 1,914.43 1,622.4 8,112.00 0.00 18 1,460.16 0.00 9,572.15 9,572.16         1 31211904 - Brochas 2.3.6.3.04 brocha de 4 pulgs 4 GAL 141.6 120 480.00 0.00 18 86.40 0.00 566.40 566.40         1 31211904 - Brochas 2.3.6.3.04 brocha de 2 pulgs 3 GAL 75.52 64 192.00 0.00 18 34.56 0.00 226.56 226.56         1 31201605 - Masillas 2.3.7.2.99 Galones de masilla 8/4 2 GAL 4,493.44 3,808 7,616.00 0.00 18 1,370.88 0.00 8,986.88 8,986.88         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Espatula verde 5 GAL 94.4 80 400.00 0.00 18 72.00 0.00 472.00 472.00         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Espatula negra pequeña 5 GAL 56.64 48 240.00 0.00 18 43.20 0.00 283.20 283.20         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Espatula 2.5 5 GAL 75.52 64 320.00 0.00 18 57.60 0.00 377.60 377.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion de pintura20231110_08444968.pdf acta de adjudicacion de pintura20231110_08444968.pdf Download Contract Technical Document Mappings Orden de Compras_10/11/2023_12_59 p.m..Pdf Download cuota a comprometer contrex20231124_12293508.pdf cuota a comprometer contrex20231124_12293508.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 1,532,887.49 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 14,012.50  DOP ---- View 2.3.7.2.06 1,347,893.11  DOP ---- View 2.3.6.3.04 45,120.13  DOP ---- View 2.3.7.2.99 19,257.60  DOP ---- View 2.3.9.8.01 15,481.60  DOP ---- View 2.3.9.9.05 8,286.55  DOP ---- View 2.3.6.4.06 77,006.80  DOP ---- View 2.3.9.3.01 165.20  DOP ---- View 2.3.9.2.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 2023   ADQUISICION DE PINTURA Y MATERIALES PARA USO EN DIFERENTES AREAS DE DIGESETT 1,532,887.49  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17008373465075bx5E 1 1,532,887.49  DOP Vencido Link