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.809927   Contract reference MERCADOM-2023-00149   Contract description: ADQUISICION DE PINTURAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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 MERCADOM-DAF-CM-2023-0044   Request Title ADQUISICION DE PINTURAS Y ACCESORIOS   Description ADQUISICION DE PINTURAS Y ACCESORIOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA TONOS Y COLORES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 633,444.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735583 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 536,817.34 0.00 96,627.12 0.00 652,590.00 633,444.46         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 ESMALTE INDUSTRIAL GRIS (GALON) 20 UD 1,800 1,436.87 28,737.40 0.00 18 5,172.73 0.00 36,000.00 33,910.13         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA VERDE INDUSTRIAL ESMALTE(GALON) 10 UD 1,800 1,436.86 14,368.60 0.00 18 2,586.35 0.00 18,000.00 16,954.95         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA AMARILLO TRAFICO (CUBETA) 30 UD 8,000 6,842.16 205,264.77 0.00 18 36,947.66 0.00 240,000.00 242,212.43         4 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA TRAFICO BLANCO (CUBETA) 15 UD 8,000 6,842.16 102,632.38 0.00 18 18,473.83 0.00 120,000.00 121,106.21         5 31211707 - Barnices 2.3.7.2.06 BARNIZ (GALONES) 8 GAL 1,150 873.51 6,988.08 0.00 18 1,257.85 0.00 9,200.00 8,245.93         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA VERDE LIMON AGRILICO (GALON) 15 UD 1,550 1,264 18,960.00 0.00 18 3,412.80 0.00 23,250.00 22,372.80         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISLUYENTE DE PINTURA (TANQUE DE 55 GL) 1 UD 35,000 23,039.71 23,039.71 0.00 18 4,147.15 0.00 35,000.00 27,186.86         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO MAIZ 17 SEMI-GLOSS) CUBETA 10 UD 8,000 6,644.11 66,441.10 0.00 18 11,959.40 0.00 80,000.00 78,400.50         9 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2" 48 UD 120 79.99 3,839.52 0.00 18 691.11 0.00 5,760.00 4,530.63         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3" 48 UD 175 119.14 5,718.72 0.00 18 1,029.37 0.00 8,400.00 6,748.09         11 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4" 48 UD 260 181.02 8,688.96 0.00 18 1,564.01 0.00 12,480.00 10,252.97         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 AGUARRAS (GALON) 3 GAL 700 544.94 1,634.82 0.00 18 294.27 0.00 2,100.00 1,929.09         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 (CUBETA) 8 UD 7,800 6,312.91 50,503.28 0.00 18 9,090.59 0.00 62,400.00 59,593.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION PINTURAS Y ACCESORIOS.pdf ACTA ADJUDICACION PINTURAS Y ACCESORIOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2023_6_06 p.m..Pdf Download CERTIF DE CUOTA A COMPR PINTURAS Y ACCESORIOS.pdf CERTIF DE CUOTA A COMPR PINTURAS Y ACCESORIOS.pdf Download OC-00149.pdf OC-00149.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 633,444.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 21,531.69  DOP ---- View 2.3.7.2.06 611,912.77  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y ACCESORIOS 532,670.12  DOP Marzo 2024 2   ADQUISICION DE PINTURAS Y ACCESORIOS 100,774.34  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702668472911wKbLN 1 633,444.46  DOP Vencido Link 2024 EG1709305927006CWOgw 2 532,670.12  DOP Vencido Link