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.821878   Contract reference CEA-2024-00013   Contract description: Adquision de Pinturas para uso General del Ingenio Porvenir   Type of Contract Goods   Contract Start: 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2024 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 CEA-DAF-CM-2024-0009   Request Title Pinturas   Description Adquisición de Pinturas para uso General del Ingenio Porvenir   Business Operation Direccion de Operaciones Azucareras   Reply Reference CEA-DAF-CM-2024-0009_EXT   Type of Contract GoodsDominicana   Contract Value 1,491,364.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo Domingo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1761119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,263,868.29 0.00 227,496.30 0.00 1,596,500.00 1,491,364.59         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Gris 59 Mantenimiento 8 UD 69,999.96 54,237.28 433,898.24 0.00 18 78,101.68 0.00 559,999.68 511,999.92         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Grafito 42 Mantenimiento 2 UD 69,999.96 54,237.28 108,474.56 0.00 18 19,525.42 0.00 139,999.92 127,999.98         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Grafito 42 Mantenimiento 50 GAL 1,400 1,150 57,500.00 0.00 18 10,350.00 0.00 70,000.00 67,850.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Amarillo Canario Mantenimiento 20 GAL 1,400 1,150 23,000.00 0.00 18 4,140.00 0.00 28,000.00 27,140.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Naranja Mantenimiento 20 GAL 1,400 1,150 23,000.00 0.00 18 4,140.00 0.00 28,000.00 27,140.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Azul Mantenimiento 10 GAL 1,400 1,150 11,500.00 0.00 18 2,070.00 0.00 14,000.00 13,570.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Verde Limón Mantenimiento 20 GAL 1,400 1,150 23,000.00 0.00 18 4,140.00 0.00 28,000.00 27,140.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Magenta Mantenimiento 40 GAL 1,400 1,150 46,000.00 0.00 18 8,280.00 0.00 56,000.00 54,280.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Gris 59 4 UD 47,000 37,838.98 151,355.92 0.00 18 27,244.07 0.00 188,000.00 178,599.99         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílico Grafico 42 10 UD 8,500 6,000 60,000.00 0.00 18 10,800.00 0.00 85,000.00 70,800.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Oxido Rojos 70 GAL 1,100.01 950 66,500.00 0.00 18 11,970.00 0.00 77,000.70 78,470.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Oxido de Aluminio 4 UD 60,000 48,305.08 193,220.32 0.00 18 34,779.66 0.00 240,000.00 227,999.98         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Thinner 3 UD 27,499.9 22,139.75 66,419.25 0.00 18 11,955.47 0.00 82,499.70 78,374.72 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_31/1/2024_4_21 p.m..Pdf Download CUOTA COMPROMETER PINTURA.pdf CUOTA COMPROMETER PINTURA.pdf Download ACTA DE ADJUDICACION 2024-0009.pdf ACTA DE ADJUDICACION 2024-0009.pdf Download ORDEN DE COMPRA PINTURA.pdf ORDEN DE COMPRA PINTURA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,491,364.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,491,364.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 1,491,364.59  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 16 1 1,491,364.59  DOP Vencido CUOTA COMPROMETER PINTURA.pdf