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.825214   Contract reference ARD-2024-00017   Contract description: ADQUISICIÓN DE PINTURAS Y MATERIALES DE FERRETEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Type of Contract Goods   Contract Start: 19/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 00:00:00 ((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 ARD-DAF-CM-2024-0009   Request Title ADQUISICIÓN DE PINTURAS Y MATERIALES DE FERRETEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Description ADQUISICIÓN DE PINTURAS Y MATERIALES DE FERRETEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD.   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE PINTURAS Y MATERIALES DE FERRETEROS   Type of Contract GoodsDominicana   Contract Value 1,757,427.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE PINTURAS Y MATERIALES DE FERRETEROS, PARA SER UTILIZADOS EN ESTA INSTITUCIÓN, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1766434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,489,345.54 0.00 268,082.18 0.00 1,756,322.00 1,757,427.72         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 31201610 - Pegamentos 2.3.7.2.99 COLAS P/CARPINTERÍA 32 OZ 2 UD 1,400 1,228.81 2,457.62 0.00 18 442.37 0.00 2,800.00 2,899.99         2 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 OLEOS N0. 3 3 UD 1,800 1,610.17 4,830.51 0.00 18 869.49 0.00 5,400.00 5,700.00         3 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 OLEOS N0. 2 3 UD 1,800 1,610.17 4,830.51 0.00 18 869.49 0.00 5,400.00 5,700.00         4 31191603 - Ruedas abrasiv(...)31191603 - Ruedas abrasivas de carburo de tungsteno 2.3.9.8.01 DISCOS PULIR MADERA 180X22 C60 14 UD 450 381.36 5,339.04 0.00 18 961.03 0.00 6,300.00 6,300.07         5 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA No. 80P 3 UD 200 169.49 508.47 0.00 18 91.52 0.00 600.00 599.99         6 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA No. 220P 19 UD 200 169.49 3,220.31 0.00 18 579.66 0.00 3,800.00 3,799.97         7 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA No. 60P 6 UD 200 169.49 1,016.94 0.00 18 183.05 0.00 1,200.00 1,199.99         8 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA NO.400P 5 UD 200 169.49 847.45 0.00 18 152.54 0.00 1,000.00 999.99         9 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS DE AGUA NO.600 5 UD 200 169.49 847.45 0.00 18 152.54 0.00 1,000.00 999.99         10 31201605 - Masillas 2.3.7.2.99 MASILLA ACRÍLICA MULTIUSO 1GL 1 UD 2,700 2,500 2,500.00 0.00 18 450.00 0.00 2,700.00 2,950.00         11 31211705 - Barniz de laca 2.3.7.2.06 LACA NATURAL CON BRILLO 1 UD 4,000 3,813.56 3,813.56 0.00 18 686.44 0.00 4,000.00 4,500.00         12 31211705 - Barniz de laca 2.3.7.2.06 LACAS PIGMENTADA BLANCA GL 3 UD 4,200 3,813.56 11,440.68 0.00 18 2,059.32 0.00 12,600.00 13,500.00         13 31211704 - Sellantes 2.3.7.2.06 SANDING SEALER F/N GL 1 UD 2,350 2,966.1 2,966.10 0.00 18 533.90 0.00 2,350.00 3,500.00         14 60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 RETARDADOR RT 1000 TODO 1 UD 2,500 2,330.51 2,330.51 0.00 18 419.49 0.00 2,500.00 2,750.00         15 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS DIABLITO 10X3 350 UD 14 12.71 4,448.50 0.00 18 800.73 0.00 4,900.00 5,249.23         16 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS DIABLITO 8X2 88 UD 9 8.47 745.36 0.00 18 134.16 0.00 792.00 879.52         17 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 PLANCHAS HIDROFOGO 4X8X1/4 3 UD 3,200 2,966.1 8,898.30 0.00 18 1,601.69 0.00 9,600.00 10,499.99         18 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 ESPARRAGOS TORNILLO 50 UD 27 25.42 1,271.00 0.00 18 228.78 0.00 1,350.00 1,499.78         19 23232101 - Soporte guía a(...)23232101 - Soporte guía ajustable 2.3.9.8.01 JUEGOS DE HERRAJE PARA CUNA 12 UD 18,000 16,949.15 203,389.80 0.00 18 36,610.16 0.00 216,000.00 239,999.96         20 31162007 - Clavos de tapi(...)31162007 - Clavos de tapicería 2.3.6.3.06 CLAVO F-25 (CAJA) 1 UD 1,000 889.83 889.83 0.00 18 160.17 0.00 1,000.00 1,050.00         21 11121610 - Maderas duras 2.3.1.4.01 MADERAS DE PINO TRATADO SECO 1X10X14 2 UD 2,600 2,542.37 5,084.74 0.00 18 915.25 0.00 5,200.00 5,999.99         22 11121610 - Maderas duras 2.3.1.4.01 MADERAS DE PINO TRATADO SECO 1 1/2 X 10 X 14 2 UD 1,400 1,271.19 2,542.38 0.00 18 457.63 0.00 2,800.00 3,000.01         23 11121610 - Maderas duras 2.3.1.4.01 MADERAS DE PINO TRATADO SECO 1X12X16 14 UD 3,700 3,389.83 47,457.62 0.00 18 8,542.37 0.00 51,800.00 55,999.99         24 11121610 - Maderas duras 2.3.1.4.01 MADERAS 4X4X14 BRUTA Y CEPILLADA 2 UD 3,500 2,966.1 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         25 24121503 - Cajas para emp(...)24121503 - Cajas para empacar 2.3.9.9.05 CAJAS DE CARTÓN PARA CUNA 52X30X6 12 UD 2,500 2,118.64 25,423.68 0.00 18 4,576.26 0.00 30,000.00 29,999.94         26 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 1000 ARMONIA (GL) 25 UD 700 652.54 16,313.50 0.00 18 2,936.43 0.00 17,500.00 19,249.93         27 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS ALLEN INOX 304 1/4X2" 100 UD 50 42.37 4,237.00 0.00 18 762.66 0.00 5,000.00 4,999.66         28 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 TUERCAS EXAGONAL INOX. 304 1/4" 100 UD 25 21.19 2,119.00 0.00 18 381.42 0.00 2,500.00 2,500.42         29 27111710 - Llaves allen 2.3.6.3.04 LLAVES ALLEN 7/1 12 UD 1,500 1,271.19 15,254.28 0.00 18 2,745.77 0.00 18,000.00 18,000.05         30 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS ACRÍLICA SUPERIOR BLANCO COLONIAL 66 CUBO (5GL) 13 UD 10,000 7,900 102,700.00 0.00 18 18,486.00 0.00 130,000.00 121,186.00         31 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS ACRÍLICA SUPERIOR BLANCO 00 CUBO (5GL) 6 UD 10,000 7,900 47,400.00 0.00 18 8,532.00 0.00 60,000.00 55,932.00         32 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS ESMALTE BAMBU 14 CUBO (5GL) 5 UD 11,000 8,900 44,500.00 0.00 18 8,010.00 0.00 55,000.00 52,510.00         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS TRAFICO BLANCO CUBO (5GL) 2 UD 13,000 11,000 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         34 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURAS TRAFICO AMARILLO (5GL) 2 UD 13,000 11,000 22,000.00 0.00 18 3,960.00 0.00 26,000.00 25,960.00         35 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTAS ANTIGOTEO 21 UD 500 350 7,350.00 0.00 18 1,323.00 0.00 10,500.00 8,673.00         37 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 3 9 UD 450 300 2,700.00 0.00 18 486.00 0.00 4,050.00 3,186.00         38 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 2 5 UD 350 200 1,000.00 0.00 18 180.00 0.00 1,750.00 1,180.00         39 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 3MM 16 UD 500 350 5,600.00 0.00 18 1,008.00 0.00 8,000.00 6,608.00         40 31211904 - Brochas 2.3.6.3.04 BROCHAS CERDA SINTÉTICA GRIS NO.3 3 UD 500 350 1,050.00 0.00 18 189.00 0.00 1,500.00 1,239.00         41 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA 1/4 1 UD 900 650 650.00 0.00 18 117.00 0.00 900.00 767.00         42 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRÍLICA SUPERIOR COLONIAL 66 (5GL) 1 UD 6,500 5,847.46 5,847.46 0.00 18 1,052.54 0.00 6,500.00 6,900.00         43 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS ESMALTE ROJO LADRILLO CUBO (5GL) 5 UD 12,500 10,593.22 52,966.10 0.00 18 9,533.90 0.00 62,500.00 62,500.00         44 11101502 - Lija o esmeril 2.3.6.4.06 PIEDRAS DE PULIR 36 2X2X6 3 UD 1,200 847.46 2,542.38 0.00 18 457.63 0.00 3,600.00 3,000.01         45 27111909 - Espátulas 2.3.6.3.04 ESPÁTULAS COLA DE PATO NO.3 3 UD 1,200 847.46 2,542.38 0.00 18 457.63 0.00 3,600.00 3,000.01         46 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 RELLENO GRIS CLARO GL 35 UD 6,000 5,000 175,000.00 0.00 18 31,500.00 0.00 210,000.00 206,500.00         47 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 RELLENOS GRIS CLARO 1/4 2 UD 1,400 1,016.95 2,033.90 0.00 18 366.10 0.00 2,800.00 2,400.00         48 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURAS GRIS MONOCAPA 35 UD 11,000 9,088.99 318,114.65 0.00 18 57,260.64 0.00 385,000.00 375,375.29         49 31201605 - Masillas 2.3.7.2.99 MASILLA ACRÍLICA AUTOMOTRIZ 1/4 35 UD 1,700 1,271.19 44,491.65 0.00 18 8,008.50 0.00 59,500.00 52,500.15         50 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 CLEAR CC611 34 UD 8,000 6,949.16 236,271.44 0.00 18 42,528.86 0.00 272,000.00 278,800.30         51 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICROFIBRA AMARILLA 2 UD 140 127.12 254.24 0.00 18 45.76 0.00 280.00 300.00         36 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI ROLO PELO OVEJA 2 5 UD 350 275 1,375.00 0.00 18 247.50 0.00 1,750.00 1,622.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_6_2_2024_1_02 a.m. (1).pdf Orden de Compras_6_2_2024_1_02 a.m. (1).pdf Download EG17078566024037Mjq9.pdf EG17078566024037Mjq9.pdf Download Orden de Compras_6_2_2024_.pdf Orden de Compras_6_2_2024_.pdf Download Orden de Compras_6_2_2024_1_02 a.m. (1) (3).pdf Orden de Compras_6_2_2024_1_02 a.m. (1) (3).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 1,757,427.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 16,178.61  DOP ---- View 2.3.1.4.01 82,499.98  DOP ---- View 2.3.9.9.05 45,280.94  DOP ---- View 2.3.7.2.06 1,268,923.52  DOP ---- View 2.3.9.8.01 246,300.03  DOP ---- View 2.3.6.4.06 10,599.94  DOP ---- View 2.3.6.3.04 28,227.56  DOP ---- View 2.3.9.1.01 300.00  DOP ---- View 2.3.7.2.99 59,117.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 1,757,427.72  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17078566024037Mjq9 1 1,757,427.72  DOP Vencido Link