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.817187   Contract reference PROCURADURIA-2023-00405   Contract description: DQUISICION DE AIRES ACONDICIONADOS PINTURAS MATERIALES FERRETEROS, PARA LA PGR   Type of Contract Goods   Contract Start: 03/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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 PROCURADURIA-DAF-CM-2023-0175   Request Title ADQUISICION DE AIRES ACONDICIONADOS PINTURAS MATERIALES FERRETEROS, PARA LA PGR   Description ADQUISICIÓN DE AIRES ACONDICIONADOS PINTURAS MATERIALES FERRETEROS, PARA LA PGR, SEGÚN REQ. NO. 023-5599, 023-5598 Y 023-5861   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference PROCURADURIA-DAF-CM-2023-0175   Type of Contract GoodsDominicana   Contract Value 452,766 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1732202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,700.00 0.00 69,066.00 0.00 359,345.00 452,766.00         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 PINTURA SEMIGLOS BLANCO 00 CUBETA 6 UD 11,500 9,700 58,200.00 0.00 18 10,476.00 0.00 69,000.00 68,676.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA PINTURA COLOR CAOBA PARA MENTENIMIENTO DE PUERTAS 3 GAL 1,100 1,500 4,500.00 0.00 18 810.00 0.00 3,300.00 5,310.00         3 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 THINER 1 GAL 915 600 600.00 0.00 18 108.00 0.00 915.00 708.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTAS 4 UD 325 300 1,200.00 0.00 18 216.00 0.00 1,300.00 1,416.00         5 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2 PULG 4 UD 175 150 600.00 0.00 18 108.00 0.00 700.00 708.00         6 31201605 - Masillas 2.3.7.2.99 MASILLA PARA PARED 3 GAL 625 650 1,950.00 0.00 18 351.00 0.00 1,875.00 2,301.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 4 UD 450 350 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00         8 39111521 - Plafones 2.3.9.8.02 PLAFON RADAR 2X4 CAJAS DE 16 UNIDADES 11 UD 460 9,500 104,500.00 0.00 18 18,810.00 0.00 5,060.00 123,310.00         9 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CROSTEE 2 PULG. 90 UD 40 100 9,000.00 0.00 18 1,620.00 0.00 3,600.00 10,620.00         10 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CROSTEE 4 PULG. 90 UD 70 100 9,000.00 0.00 18 1,620.00 0.00 6,300.00 10,620.00         11 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVIN DE PUÑO 1 UD 1,200 1,800 1,800.00 0.00 18 324.00 0.00 1,200.00 2,124.00         12 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVIN CHATO (PLANO) 1 UD 900 1,500 1,500.00 0.00 18 270.00 0.00 900.00 1,770.00         13 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 PORCELANATO 50X50 COLOR CREMA (M2) 5 M2 425 1,500 7,500.00 0.00 18 1,350.00 0.00 2,125.00 8,850.00         14 30111601 - Cemento 2.3.6.1.01 PEGAMENTO PARA CERAMICA (FUNDAS) 3 UD 230 550 1,650.00 0.00 18 297.00 0.00 690.00 1,947.00         15 30111601 - Cemento 2.3.6.1.01 DERRETIDO EN SECO WHITE SIN ARENA UNA FUNDA DE 25 LIBRAS 1 UD 300 550 550.00 0.00 18 99.00 0.00 300.00 649.00         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ESTOPA 2 UD 320 250 500.00 0.00 18 90.00 0.00 640.00 590.00         17 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 SEPARADORES DE 2 MILIMITROS PARA CERAMICA (FUNDAS) 1 UD 60 100 100.00 0.00 18 18.00 0.00 60.00 118.00         18 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 KIT DE INODORO 2 UD 390 850 1,700.00 0.00 18 306.00 0.00 780.00 2,006.00         19 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO BLANCO 3 LB 150 150 450.00 0.00 18 81.00 0.00 450.00 531.00         20 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 AUTOMATICO PARA BOMBA PERIFERICA 20-40 1 UD 1,850 1,500 1,500.00 0.00 18 270.00 0.00 1,850.00 1,770.00         21 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 2X2 PARA PLAFON 6000 KELVIN 90 UD 2,850 1,950 175,500.00 0.00 18 31,590.00 0.00 256,500.00 207,090.00 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_13/12/2023_12_50 p.m..Pdf Download Informe Final_0175 electroconstrucont.Pdf Informe Final_0175 electroconstrucont.Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEND~2.PDF ORDEND~2.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 368,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.02 368,160.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 368,160.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.6.5.4.02 1 368,160.00  DOP Vencido CERTIFICACION DE FONDOS.pdf 2024 2.6.5.4.02 1 368,160.00  DOP Vencido CERTIFICACION DE FONDOS.pdf (View History)