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.809916   Contract reference MJ-2023-00141   Contract description: COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS POR LA SECCIÓN DE PROGRAMAS CULTURALES DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 00:00:00 ((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 MJ-DAF-CM-2023-0039   Request Title COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS POR LA SECCIÓN DE PROGRAMAS CULTURALES DE LA INSTITUCIÓN   Description COMPRA DE MATERIALES GASTABLES PARA SER UTILIZADOS POR LA SECCIÓN DE PROGRAMAS CULTURALES DE LA INSTITUCIÓN   Business Operation Direccion de Ejecucion y Supervision de Programa   Reply Reference MJ-DAF-CM-2023-0039   Type of Contract GoodsDominicana   Contract Value 214,399.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jiménez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1709382 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,082.79 0.00 18,316.31 0.00 213,707.00 214,399.10         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de pintura rojo 3 UD 1,121 1,808.99 5,426.97 0.00 18 976.85 0.00 3,363.00 6,403.82         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de pintura azul 3 UD 1,121 1,808.99 5,426.97 0.00 18 976.85 0.00 3,363.00 6,403.82         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de pintura amarillo 3 UD 1,121 1,808.99 5,426.97 0.00 18 976.85 0.00 3,363.00 6,403.82         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de pintura blanco 2 UD 1,121 1,808.99 3,617.98 0.00 18 651.24 0.00 2,242.00 4,269.22         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galon de pintura negro 2 UD 1,121 1,808.99 3,617.98 0.00 18 651.24 0.00 2,242.00 4,269.22         6 31211904 - Brochas 2.3.6.3.04 Brochas tamaño 1/2" a 1" 20 UD 165.2 17.84 356.80 0.00 18 64.22 0.00 3,304.00 421.02         7 31211904 - Brochas 2.3.6.3.04 Brochas tamaño 1 1/2" a 3" 10 UD 165.2 28 280.00 0.00 18 50.40 0.00 1,652.00 330.40         8 31211904 - Brochas 2.3.6.3.04 Brochas tamaño 3 1/2" a 5" 20 UD 165.2 44.28 885.60 0.00 18 159.41 0.00 3,304.00 1,045.01         9 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.4.01 Juego de pinceles (diversos tamaños) 200 UD 236 88.99 17,798.00 0.00 18 3,203.64 0.00 47,200.00 21,001.64         10 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape 50 UD 76.7 301.79 15,089.50 0.00 18 2,716.11 0.00 3,835.00 17,805.61         11 14111519 - Papeles cartul(...)14111519 - Papeles cartulina 2.3.3.2.01 Cartulina 300 UD 17.7 8.09 2,427.00 0.00 18 436.86 0.00 5,310.00 2,863.86         12 41111604 - Reglas 2.3.9.9.05 Reglas 50 UD 23.6 5 250.00 0.00 18 45.00 0.00 1,180.00 295.00         13 31201610 - Pegamentos 2.3.9.2.01 Ega 50 UD 35.4 39.86 1,993.00 0.00 18 358.74 0.00 1,770.00 2,351.74         14 31201605 - Masillas 2.3.7.2.99 Masillas 50 UD 47.2 36.74 1,837.00 0.00 18 330.66 0.00 2,360.00 2,167.66         15 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 6H 150 UD 21 47.71 7,156.50 0.00 0 0.00 0.00 3,150.00 7,156.50         16 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 4H 150 UD 19.5 65.62 9,843.00 0.00 0 0.00 0.00 2,925.00 9,843.00         17 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 2H 150 UD 17.88 60.16 9,024.00 0.00 0 0.00 0.00 2,682.00 9,024.00         18 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon HB 150 UD 8 20.9 3,135.00 0.00 0 0.00 0.00 1,200.00 3,135.00         19 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 2B 150 UD 17.88 67.84 10,176.00 0.00 0 0.00 0.00 2,682.00 10,176.00         20 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 3B 150 UD 30 47.41 7,111.50 0.00 0 0.00 0.00 4,500.00 7,111.50         21 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 4B 150 UD 100 65.62 9,843.00 0.00 0 0.00 0.00 15,000.00 9,843.00         22 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 5B 150 UD 37.5 47.41 7,111.50 0.00 0 0.00 0.00 5,625.00 7,111.50         23 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Lápices de carbon 6B 150 UD 37.5 47.41 7,111.50 0.00 0 0.00 0.00 5,625.00 7,111.50         24 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel de colores 12 UD 1,062 122.88 1,474.56 0.00 18 265.42 0.00 12,744.00 1,739.98         25 14111511 - Papel de escri(...)14111511 - Papel de escritura 2.3.3.1.01 Papel blanco 11x17 12 UD 805 438.98 5,267.76 0.00 18 948.20 0.00 9,660.00 6,215.96         26 44121707 - Lápices de col(...)44121707 - Lápices de colores 2.3.9.2.02 Lápices de colores 50 UD 64.9 40.3 2,015.00 0.00 0 0.00 0.00 3,245.00 2,015.00         27 44121709 - Crayolas 2.3.9.2.02 Crayolas 50 UD 47.2 166.93 8,346.50 0.00 0 0.00 0.00 2,360.00 8,346.50         28 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Cajas de pasteles secos (diversos colores) 50 UD 300.9 159.3 7,965.00 0.00 18 1,433.70 0.00 15,045.00 9,398.70         29 44121804 - Borradores 2.3.9.2.01 Gomas de borrar 100 UD 5.9 4.71 471.00 0.00 18 84.78 0.00 590.00 555.78         30 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 8 UD 767 626.4 5,011.20 0.00 18 902.02 0.00 6,136.00 5,913.22         31 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tempera 100 UD 135.7 66.84 6,684.00 0.00 18 1,203.12 0.00 13,570.00 7,887.12         32 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Acuarela 100 UD 129.8 104.5 10,450.00 0.00 18 1,881.00 0.00 12,980.00 12,331.00         33 44121706 - Lápices de mad(...)44121706 - Lápices de madera 2.3.9.2.01 Carboncillo 100 UD 95 134.52 13,452.00 0.00 0 0.00 0.00 9,500.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 213,707.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.02 5,605.00  DOP ---- View 2.3.3.2.01 5,310.00  DOP ---- View 2.3.9.2.01 55,249.00  DOP ---- View 2.3.7.2.99 2,360.00  DOP ---- View 2.3.3.1.01 22,404.00  DOP ---- View 2.3.9.4.01 47,200.00  DOP ---- View 2.3.9.9.05 5,015.00  DOP ---- View 2.3.7.2.06 62,304.00  DOP ---- View 2.3.6.3.04 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700146701833EMqnw 6 214,399.10  DOP Vencido Link