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.824264   Contract reference UASD-2024-00023   Contract description: Adquisición de pinturas y materiales de pintar   Type of Contract Goods   Contract Start: 19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/03/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0128   Request Title Adquisicion de pinturas y materiales de pintar   Description Adquisicion de pinturas y materiales de pintar, (DIRIGIDO A MIPYMES)   Business Operation VICERRECTORIA DE EXTENSION   Reply Reference UASD-DAF-CM-2023-0128_CP001   Type of Contract GoodsDominicana   Contract Value 69,944.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Vicerrectoria de extension OZAMA O METROPOLITANA 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.1769911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,275.00 0.00 10,669.50 0.00 75,775.84 69,944.50         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 4 10 UD 112.1 100 1,000.00 0.00 18 180.00 0.00 1,121.00 1,180.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE AZUL ALBA 2 UD 5,746.6 3,900 7,800.00 0.00 18 1,404.00 0.00 11,493.20 9,204.00         4 60121001 - Pinturas 2.6.9.5.02 PINTURA IMPERMEABILIZANTE 2 UD 3,026.7 2,900 5,800.00 0.00 18 1,044.00 0.00 6,053.40 6,844.00         5 31201605 - Masillas 2.3.7.2.99 MASILLA SILICONIZER 2 GAL 1,734.6 1,200 2,400.00 0.00 18 432.00 0.00 3,469.20 2,832.00         6 31211705 - Barniz de laca 2.3.7.2.06 BARNIZ DE SEALER 3 GAL 1,150.5 1,000 3,000.00 0.00 18 540.00 0.00 3,451.50 3,540.00         7 60121001 - Pinturas 2.6.9.5.02 PINTURA AMARILLO POSITIVO 3 GAL 1,224.84 900 2,700.00 0.00 18 486.00 0.00 3,674.52 3,186.00         8 60121001 - Pinturas 2.6.9.5.02 PINTURA AZUL POSITIVO 3 GAL 1,224.84 900 2,700.00 0.00 18 486.00 0.00 3,674.52 3,186.00         9 60121001 - Pinturas 2.6.9.5.02 PINTURA BLANCO SEMIGOOLS 3 GAL 1,911.6 1,200 3,600.00 0.00 18 648.00 0.00 5,734.80 4,248.00         10 60121001 - Pinturas 2.6.9.5.02 PINTURA ROJO POSITIVO 2 GAL 1,221.3 900 1,800.00 0.00 18 324.00 0.00 2,442.60 2,124.00         11 60121001 - Pinturas 2.6.9.5.02 PINTURA NARANJA 2 GAL 1,156.4 900 1,800.00 0.00 18 324.00 0.00 2,312.80 2,124.00         12 60121001 - Pinturas 2.6.9.5.02 PINTURA ROJO LADRILLO 1 GAL 1,156.4 900 900.00 0.00 18 162.00 0.00 1,156.40 1,062.00         13 60121001 - Pinturas 2.6.9.5.02 PINTURA NEGRO 1 GAL 1,221.3 900 900.00 0.00 18 162.00 0.00 1,221.30 1,062.00         14 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY NEGRO SOMBRA 10 UD 342.2 280 2,800.00 0.00 18 504.00 0.00 3,422.00 3,304.00         15 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY AZUL CLARO 3 UD 342.2 280 840.00 0.00 18 151.20 0.00 1,026.60 991.20         16 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY AZUL OSCURO 3 UD 342.2 280 840.00 0.00 18 151.20 0.00 1,026.60 991.20         17 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY AZUL TURQUESA 3 UD 342.2 280 840.00 0.00 18 151.20 0.00 1,026.60 991.20         18 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY BLANCO 3 UD 342.2 280 840.00 0.00 18 151.20 0.00 1,026.60 991.20         19 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY MARRON 3 UD 342.2 280 840.00 0.00 18 151.20 0.00 1,026.60 991.20         20 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY AMARILLO MANGO 4 UD 342.2 280 1,120.00 0.00 18 201.60 0.00 1,368.80 1,321.60         21 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY AMARILLO BRILLO 4 UD 342.2 280 1,120.00 0.00 18 201.60 0.00 1,368.80 1,321.60         22 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 SPRAY LUMINICO NARANJA 5 UD 531 425 2,125.00 0.00 18 382.50 0.00 2,655.00 2,507.50         23 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 FRASCO DE TINTA ACRILICA NEGRA 5 UD 640 530 2,650.00 0.00 18 477.00 0.00 3,200.00 3,127.00         24 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 FRASCO DE TINTA BLANCA 2 UD 710 650 1,300.00 0.00 18 234.00 0.00 1,420.00 1,534.00         25 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 CREYONES DE TINTA ACRILICA PORTALITES 10 UD 950 790 7,900.00 0.00 18 1,422.00 0.00 9,500.00 9,322.00         26 44121905 - Almohadillas d(...)44121905 - Almohadillas de tinta o estampillas 2.3.9.2.01 MOTAS ANTI-GOTA 6 UD 107 100 600.00 0.00 18 108.00 0.00 642.00 708.00         27 31162601 - Ganchos girato(...)31162601 - Ganchos giratorios 2.3.6.3.06 PORTA ROLO 3 UD 107 100 300.00 0.00 18 54.00 0.00 321.00 354.00         28 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 BARAS 2 UD 470 380 760.00 0.00 18 136.80 0.00 940.00 896.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra0128.pdf orden de compra0128.pdf Download Acta de adjudicacion 0128.pdf Acta de adjudicacion 0128.pdf Download Certificacion 0128.pdf Certificacion 0128.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 69,944.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 1,180.00  DOP ---- View 2.3.9.8.02 896.80  DOP ---- View 2.3.7.2.99 2,832.00  DOP ---- View 2.3.7.2.06 26,727.00  DOP ---- View 2.3.6.3.06 354.00  DOP ---- View 2.6.9.5.02 23,836.00  DOP ---- View 2.3.9.2.01 708.00  DOP ---- View 2.3.7.1.06 13,410.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2023-0128 69,944.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CM-2023-0128 1 285,049.92  DOP Vencido Certificacion 0128.pdf