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.826890   Contract reference AYUNTAMIENTO MOCA-2024-00015   Contract description: ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 22/02/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 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 AYUNTAMIENTO MOCA-DAF-CM-2024-0002   Request Title ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL   Business Operation OBRAS PUBLICAS   Reply Reference jeap eagle_EXT   Type of Contract GoodsDominicana   Contract Value 764,067.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1764608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 647,514.87 0.00 116,552.68 0.00 672,107.11 764,067.55         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 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3’’ 64 UD 110.16 110.16 7,050.24 0.00 18 1,269.04 0.00 7,050.24 8,319.28         2 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4’’ 8 UD 165.25 165.25 1,322.00 0.00 18 237.96 0.00 1,322.00 1,559.96         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 23 CM 24 UD 165.25 165.25 3,966.00 0.00 18 713.88 0.00 5,288.00 4,679.88         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 EPOXY DE DOS COMPONENTES BLANCO 50 GAL 3,220.33 3,220.33 161,016.50 0.00 18 28,982.97 0.00 161,016.50 189,999.47         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO DE LANA SINTETICA 15 UD 190.67 190.67 2,860.05 0.00 18 514.81 0.00 2,860.05 3,374.86         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 DISOLVENTE (THINNER) 30 UD 843.22 843.22 25,296.60 0.00 18 4,553.39 0.00 28,669.48 29,849.99         7 31211916 - Forradores de (...)31211916 - Forradores de bandeja de pintura 2.3.9.9.05 MASKING TAPE 3/4 108 UD 190.25 190.25 20,547.00 0.00 18 3,698.46 0.00 31,201.00 24,245.46         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO BLANCO ACEITE 30 GAL 1,567.79 1,567.79 47,033.70 0.00 18 8,466.07 0.00 47,033.70 55,499.77         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO ACEITE 50 GAL 1,567.79 1,567.79 78,389.50 0.00 18 14,110.11 0.00 78,389.50 92,499.61         10 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS 31 UD 93.22 93.22 2,889.82 0.00 18 520.17 0.00 4,381.34 3,409.99         11 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJA NEGRA 2 UD 122.88 122.88 245.76 0.00 18 44.24 0.00 245.76 290.00         12 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA ESMALTE NEGRO 2 GAL 1,436.44 1,436.44 2,872.88 0.00 18 517.12 0.00 2,872.88 3,390.00         13 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTUTA SEMIGLOSS AZUL 4 GAL 1,567.79 1,567.79 6,271.16 0.00 18 1,128.81 0.00 6,271.16 7,399.97         14 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA SEMIGLOSS BLANCO 2 UD 6,991.52 6,991.52 13,983.04 0.00 18 2,516.95 0.00 13,983.04 16,499.99         15 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA MATIZADA VERDE 6 GAL 1,114.06 1,144.06 6,864.36 0.00 18 1,235.58 0.00 6,684.36 8,099.94         16 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA MATIZADA CREMA (TARRO) 3 UD 5,508.47 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,525.41 19,499.98         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILO ACEITE 15 GAL 1,567.79 1,567.79 23,516.85 0.00 18 4,233.03 0.00 23,516.85 27,749.88         18 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA ESMALTE ROJO CHINO 6 GAL 1,652.54 1,652.54 9,915.24 0.00 18 1,784.74 0.00 9,915.24 11,699.98         19 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA MATIZADA PORCELANA (TARRO) 6 UD 5,508.47 5,508.47 33,050.82 0.00 18 5,949.15 0.00 33,050.82 38,999.97         20 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA MATIZADA CREMA 1 UD 5,508.47 5,508.47 5,508.47 0.00 18 991.52 0.00 5,508.47 6,499.99         21 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO ACEITE 5 GAL 1,567.79 1,567.79 7,838.95 0.00 18 1,411.01 0.00 7,838.95 9,249.96         22 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA ESMALTE NEGRO 5 GAL 1,567.79 1,567.79 7,838.95 0.00 18 1,411.01 0.00 7,838.95 9,249.96         23 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA MATIZADA ATARDECER (TARRO) 3 UD 5,508.47 5,508.47 16,525.41 0.00 18 2,974.57 0.00 16,525.41 19,499.98         24 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 PINTURA MATIZADA CREMA (TARRO) 2 UD 5,508.47 5,508.47 11,016.94 0.00 18 1,983.05 0.00 11,016.94 12,999.99         25 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO DE ACEITE 30 GAL 1,567.79 1,567.79 47,033.70 0.00 18 8,466.07 0.00 47,033.70 55,499.77         26 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA MATIZADA ATARDECER (TARRO) 8 UD 5,508.47 5,508.47 44,067.76 0.00 18 7,932.20 0.00 44,067.76 51,999.96         32 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 40 GAL 1,299.99 1,101.69 44,067.76 0.00 18 7,932.20 0.00 51,999.60 51,999.96 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_22/2/2024_2_36 p.m..Pdf Download compromiso jeap eaglepaint20240222.pdf compromiso jeap eaglepaint20240222.pdf Download DO1_AWD_1520820 (1).pdf DO1_AWD_1520820 (1).pdf Download Orden de Compras_22_2_2024_2_36 p.m..Pdf Orden de Compras_22_2_2024_2_36 p.m..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 764,067.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 24,245.46  DOP ---- View 2.3.6.3.04 211,633.44  DOP ---- View 2.3.7.2.06 528,188.65  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago jeap 764,067.55  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 27 1 764,067.55  DOP Vencido compromiso jeap eaglepaint20240222.pdf (View History)