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.831501   Contract reference POLICIA NACIONAL-2024-00016   Contract description: ADQUISICION DE MATERIALES DE PINTURA   Type of Contract Goods   Contract Start: 16/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2024 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-02-ComprasDebajoUmbral   Request Reference POLICIA NACIONAL-DAF-CD-2024-0001   Request Title ADQUISICION DE MATERIALES DE PINTURAS   Description ADQUISICION DE MATERIALES DE PINTURA   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE MATERIALES DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 87,863.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA REPUBLICA DE COLOMBIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1774731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,461.00 0.00 13,402.98 0.00 81,810.58 87,863.98         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 10 GAL 159.3 990 9,900.00 0.00 18 1,782.00 0.00 1,593.00 11,682.00         2 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 UNIDADES DE ESPATULAS PLASTICA 4 UD 1,168.2 135 540.00 0.00 18 97.20 0.00 4,672.80 637.20         3 31201605 - Masillas 2.3.7.2.99 GALONES DE FERREC 4 GAL 3,186 2,700 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         4 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 UNIDADES DE MASKING TAPE VERDE 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         5 11101703 - Titanio 2.3.6.3.06 UNIDAD DE LIJA No.40 8 UD 82.6 70 560.00 0.00 18 100.80 0.00 660.80 660.80         6 11101703 - Titanio 2.3.6.3.06 UNIDADES DE GUAYO 2 UD 552.24 468 936.00 0.00 18 168.48 0.00 1,104.48 1,104.48         7 11101703 - Titanio 2.3.6.3.06 UNIDADES DE LIJA DE AGUA No.150 10 UD 116.82 99 990.00 0.00 18 178.20 0.00 1,168.20 1,168.20         8 11101703 - Titanio 2.3.6.3.06 UNIDADES DE LIJA DE AGUA No.220 10 UD 95.58 81 810.00 0.00 18 145.80 0.00 955.80 955.80         9 11101703 - Titanio 2.3.6.3.06 UNIDADES DE LIJA DE AGUA No.360 20 UD 95.58 81 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         10 11101703 - Titanio 2.3.6.3.06 UNIDADES DE LIJA DE AGUA No.400 15 UD 95.58 81 1,215.00 0.00 18 218.70 0.00 1,433.70 1,433.70         11 11121503 - Laca 2.3.7.2.06 GALONES DE PINTURA NEGRA URETANO 4 GAL 10,620 9,000 36,000.00 0.00 18 6,480.00 0.00 42,480.00 42,480.00         12 11101703 - Titanio 2.3.6.3.06 UNIDADES DES DE LIJA DE AGUA No.800 20 UD 95.58 81 1,620.00 0.00 18 291.60 0.00 1,911.60 1,911.60         13 11101703 - Titanio 2.3.6.3.06 UNIDADES DE LIJA No.80 8 UD 82.6 70 560.00 0.00 18 100.80 0.00 660.80 660.80         14 11121503 - Laca 2.3.7.2.06 GALON DE RELLENO LACA 1 GAL 3,823.2 3,240 3,240.00 0.00 18 583.20 0.00 3,823.20 3,823.20         15 31201605 - Masillas 2.3.7.2.99 GALON DE MASILLA 1 GAL 1,380.6 1,170 1,170.00 0.00 18 210.60 0.00 1,380.60 1,380.60 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_15/2/2024_8_55 p.m..Pdf Download Cuota CD 0001.pdf Cuota CD 0001.pdf Download ADJUDICACION CD 0001.Pdf ADJUDICACION CD 0001.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 87,863.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 57,985.20  DOP ---- View 2.3.6.3.04 637.20  DOP ---- View 2.3.7.2.99 14,124.60  DOP ---- View 2.3.9.2.01 5,310.00  DOP ---- View 2.3.6.3.06 9,806.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE MATERIALES DE PINTURA 87,863.98  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710156508599kpZop 1 87,863.98  DOP Vencido Link