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.820013   Contract reference HGDVC-2024-00009   Contract description: ADQUISICION DE PINTURAS Y MATERIALES VARIOS (EXCLUSIVO A MIPYMES )   Type of Contract Goods   Contract Start: 26/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 14:00:00 ((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 HGDVC-DAF-CM-2024-0009   Request Title ADQUISICION DE PINTURAS Y MATERIALES VARIOS (EXCLUSIVO A MIPYMES )   Description ADQUISICION DE PINTURAS Y MATERIALES VARIOS (EXCLUSIVO A MIPYMES )   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference HGDVC-DAF-CM-C-2024-0009_EXT   Type of Contract GoodsDominicana   Contract Value 1,014,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1759801 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,900.00 0.00 154,782.00 0.00 1,015,000.00 1,014,682.00         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA ACRILICA SATINADA, CREMA 966 COLONIAL (CUBETA) 25 UD 12,000 10,500 262,500.00 0.00 18 47,250.00 0.00 300,000.00 309,750.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, GRIS CLARO 26 (CUBETAS) 20 UD 12,000 10,500 210,000.00 0.00 18 37,800.00 0.00 240,000.00 247,800.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE GRIS CLARO 65 (GALONES) 12 GAL 4,150 3,000 36,000.00 0.00 18 6,480.00 0.00 49,800.00 42,480.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, TRAFICO AMARILLA (GALONES) 20 GAL 4,400 3,000 60,000.00 0.00 18 10,800.00 0.00 88,000.00 70,800.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA, TRAFICO BLANCO (GALONES) 13 GAL 4,400 3,000 39,000.00 0.00 18 7,020.00 0.00 57,200.00 46,020.00         6 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA ACRILICA SATINADA ,BLANCO 00 (CUBETAS) 4 UD 12,000 10,500 42,000.00 0.00 18 7,560.00 0.00 48,000.00 49,560.00         7 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER (DILUYENTE PARA PINTURA). 18 GAL 1,550 1,000 18,000.00 0.00 18 3,240.00 0.00 27,900.00 21,240.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EPOXICA BLANCA 2 GAL 7,400 5,000 10,000.00 0.00 18 1,800.00 0.00 14,800.00 11,800.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMIGLOSS AZUL ALBA (CUBETAS) 10 UD 12,000 10,500 105,000.00 0.00 18 18,900.00 0.00 120,000.00 123,900.00         10 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4" 12 UD 300 300 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         11 31211904 - Brochas 2.3.6.3.04 BROCHA DE 5" 12 UD 250 200 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00         12 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA DE VARA PARA TECHO 6 UD 300 300 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         13 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS RUSTICAS 12 UD 200 310 3,720.00 0.00 18 669.60 0.00 2,400.00 4,389.60         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 6 UD 350 330 1,980.00 0.00 18 356.40 0.00 2,100.00 2,336.40         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PALO PARA PINTAR, EXTENSIBLE A 2 METROS 6 UD 400 1,400 8,400.00 0.00 18 1,512.00 0.00 2,400.00 9,912.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA SUPERIOS GRAFITO (CUBETAS) 3 UD 12,000 10,500 31,500.00 0.00 18 5,670.00 0.00 36,000.00 37,170.00         17 31201605 - Masillas 2.3.7.2.99 MASILLA (CUBETAS) 3 UD 6,000 8,000 24,000.00 0.00 18 4,320.00 0.00 18,000.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjuddicacion.pdf adjuddicacion.pdf Download cuota.pdf cuota.pdf Download Contract Technical Document Mappings Orden de Compras_26/1/2024_4_41 p.m..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 1,014,682.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 960,520.00  DOP ---- View 2.3.7.2.99 28,320.00  DOP ---- View 2.3.6.3.04 25,842.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y MATERIALES VARIOS (EXCLUSIVO A MIPYMES ) 1,014,682.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706282946475L1202 1 1,014,682.00  DOP Vencido Link