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.819196   Contract reference AYUNTAMIENTO SAN P.-2024-00001   Contract description: ADQUISICION DE PINTURAS Y UTENSILIOS PARA ACOONDICIONAR LAS CANCHAS DE BALONCESTO DE DIFERENTES BARRIOS Y PARQUE INFANTIL DE SAN PEDRO DE MACORIS   Type of Contract Goods   Contract Start: 22/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AYUNTAMIENTO SAN P.-DAF-CM-2024-0001   Request Title ADQUISICION DE PINTURAS Y UTENSILIOS PARA ACOONDICIONAR LAS CANCHAS DE BALONCESTO DE DIFERENTES BARRIOS Y PARQUE INFANTIL DE SAN PEDRO DE MACORIS   Description AYUNTAMIENTO SAN P.-DAF-CM-2024-0001   Business Operation Obras Municipales   Reply Reference ADQUISICION DE PINTURAS Y UTENSILIOS PARA ACOONDIC   Type of Contract GoodsDominicana   Contract Value 389,892.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1756412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 389,892.28 0.00 0.00 0.00 389,892.28 389,892.28         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 ACRILICA AZUL POSITIVO 93 1GL 75 UD 1,694.13 1,694.13 127,059.75 0.00 0.00 0.00 127,059.75 127,059.75         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICA ROJO POSITIVO 93 1GL 80 UD 1,689.99 1,689.99 135,199.20 0.00 0.00 0.00 135,199.20 135,199.20         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICO GRIS CLARO 26 5GL 2 UD 8,450 8,450 16,900.00 0.00 0.00 0.00 16,900.00 16,900.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICO BLANCO 00 1GL. 10 UD 1,689.99 1,689.99 16,899.90 0.00 0.00 0.00 16,899.90 16,899.90         5 86131502 - Pintura 2.2.8.7.06 MOTA ANTIGOTA DE 9 23 UD 396 396 9,108.00 0.00 0.00 0.00 9,108.00 9,108.00         6 86131502 - Pintura 2.2.8.7.06 PORTA ROLO NEGRO 23 UD 169.99 169.99 3,909.77 0.00 0.00 0.00 3,909.77 3,909.77         7 86131502 - Pintura 2.2.8.7.06 BROCHA DE 3’’ 23 UD 185.92 185.92 4,276.16 0.00 0.00 0.00 4,276.16 4,276.16         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRIL. VERDE POSITIVO 35 1GL 11 UD 1,029.99 1,029.99 11,329.89 0.00 0.00 0.00 11,329.89 11,329.89         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRIL. AMARILLO POSITIVO 93 1GL 10 UD 1,029.99 1,029.99 10,299.90 0.00 0.00 0.00 10,299.90 10,299.90         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRIL. ROJO TEJA 18 1GL. 6 UD 969.99 969.99 5,819.94 0.00 0.00 0.00 5,819.94 5,819.94         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRIL. SALMON 03 5GL 1 UD 4,849.99 4,849.99 4,849.99 0.00 0.00 0.00 4,849.99 4,849.99         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESM. TRAFICO AMARILLO J03 1GL. 8 UD 2,235 2,235 17,880.00 0.00 0.00 0.00 17,880.00 17,880.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 THINNER P-1000 1GL. 8 UD 444.98 444.98 3,559.84 0.00 0.00 0.00 3,559.84 3,559.84         14 86131502 - Pintura 2.2.8.7.06 MINI ROLO TODO USO 6 UD 219.99 219.99 1,319.94 0.00 0.00 0.00 1,319.94 1,319.94         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESM. AZUL POSITIVO 1GL. 3 UD 1,790 1,790 5,370.00 0.00 0.00 0.00 5,370.00 5,370.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESM. VERDE POSITIVO 1GL. 3 UD 1,790 1,790 5,370.00 0.00 0.00 0.00 5,370.00 5,370.00         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESM. ROJO POSITIVO 1GL. 3 UD 1,790 1,790 5,370.00 0.00 0.00 0.00 5,370.00 5,370.00         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESM. AMARILLO POSITIVOI 1GL. 3 UD 1,790 1,790 5,370.00 0.00 0.00 0.00 5,370.00 5,370.00 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_22/1/2024_6_33 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acta Simple de Apertura.pdf Acta Simple de Apertura.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Informe Final.pdf Informe Final.pdf Download Orden de Compras.pdf Orden de Compras.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 389,892.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 371,278.41  DOP ---- View 2.2.8.7.06 18,613.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   389,892.28 389,892.28  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 012024 1 389,892.28  DOP Vencido CERTIFICACION DE FONDOS.pdf