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.803567   Contract reference DGDRAGAS-2023-00126   Contract description: Adquisición de Pinturas Automotriz para ser Utilizadas en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 04/12/2023 13:30:00 ((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-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-UC-CD-2023-0114   Request Title Adquisición de Pinturas Automotriz para ser Utilizadas en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Description Adquisición de Pinturas Automotriz para ser Utilizadas en esta Dirección General de Dragas, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta R & T Pinturas, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 208,299.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 04/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.1721108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,525.42 0.00 31,774.56 0.00 176,525.42 208,299.98         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Power Esmalte Blanco Para Carrocería 3 GAL 5,000 5,000 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Pintura Monocapa Azul Cielo 3 GAL 7,627.12 7,627.12 22,881.36 0.00 18 4,118.64 0.00 22,881.36 27,000.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Suprema Esmalte Alq. Verde S/M 3 GAL 3,983.05 3,983.05 11,949.15 0.00 18 2,150.85 0.00 11,949.15 14,100.00         4 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de Power Blanco Uretano 5 GAL 5,677.97 5,677.97 28,389.85 0.00 18 5,110.17 0.00 28,389.85 33,500.02         5 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de Cliar (AGP) 888 3 GAL 6,355.93 6,355.93 19,067.79 0.00 18 3,432.20 0.00 19,067.79 22,499.99         6 31201602 - Pastas 2.3.7.2.99 Galones de Esmeril Pasta 5983 5 LB 6,355.93 6,355.93 31,779.65 0.00 18 5,720.34 0.00 31,779.65 37,499.99         7 31201602 - Pastas 2.3.7.2.99 Galones de Ferre P118 Ultra 5 LB 2,118.65 2,118.65 10,593.25 0.00 18 1,906.79 0.00 10,593.25 12,500.04         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de Thinner TH-1000 12 GAL 635.59 635.59 7,627.08 0.00 18 1,372.87 0.00 7,627.08 8,999.95         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de Oxido Rojo 1 GAL 1,271.19 1,271.19 1,271.19 0.00 18 228.81 0.00 1,271.19 1,500.00         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de Epoxy Rojo Ladrillo 2 GAL 3,813.56 3,813.56 7,627.12 0.00 18 1,372.88 0.00 7,627.12 9,000.00         11 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de Uretano Rojo 3R3 1 GAL 12,711.86 12,711.86 12,711.86 0.00 18 2,288.13 0.00 12,711.86 14,999.99         12 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galones de Uretano Base S/ Color 1 GAL 7,627.12 7,627.12 7,627.12 0.00 18 1,372.88 0.00 7,627.12 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2023_9_36 p.m..Pdf Download 0114. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0114.pdf 0114. ACTA DE ADJUDICACION DGDRAGAS-UC-CD-2023-0114.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. 0114.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER. 0114.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 208,299.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 158,299.95  DOP ---- View 2.3.7.2.99 50,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura. 208,299.98  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701467483515ASc53 1 208,299.98  DOP Vencido Link