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.831750   Contract reference ECORD-2024-00004   Contract description: "ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN LA ESTACIÓN DE PESAJE, VERTEDERO HAINA"   Type of Contract Goods   Contract Start: 11/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2024 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ECORD-DAF-CD-2024-0002   Request Title "ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN LA ESTACIÓN DE PESAJE, VERTEDERO HAINA"   Description "ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN LA ESTACIÓN DE PESAJE,VERTEDERO HAINA"   Business Operation Unidad Ejecutora ECO5RD   Reply Reference ECORD-DAF-CD-2024-0002   Type of Contract GoodsDominicana   Contract Value 63,742.71 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 15:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2024 11:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Romulo Betancourt No. 2154, Torre Belbank, Sector Renacimiento, Distrito Nacional 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.1786722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,019.24 0.00 9,723.47 0.00 50,900.00 63,742.71         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 CLARO 26 (5GALONES) 2 UD 5,000 6,499.99 12,999.98 0.00 18 2,340.00 0.00 10,000.00 15,339.98         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO ARENA ACRILICA (5GALONES) 2 UD 5,000 6,499.99 12,999.98 0.00 18 2,340.00 0.00 10,000.00 15,339.98         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA TRAFICO AMARILLO (5GALONES) 2 UD 8,000 8,224.98 16,449.96 0.00 18 2,960.99 0.00 16,000.00 19,410.95         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA ROJO (5GALONES) 2 UD 1,500 1,299.99 2,599.98 0.00 18 468.00 0.00 3,000.00 3,067.98         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA NARANJA PANTONE (5 GALONES) 1 UD 1,500 1,455.05 1,455.05 0.00 18 261.91 0.00 1,500.00 1,716.96         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SATINADA VERDE PANTONE (5 GALONES) 2 UD 1,500 1,455.05 2,910.10 0.00 18 523.82 0.00 3,000.00 3,433.92         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE INDUSTRIAL NEGRO (5 GALONES)NEGRO (5 GALONES) 2 UD 2,500 1,599.99 3,199.98 0.00 18 576.00 0.00 5,000.00 3,775.98         8 31211904 - Brochas 2.3.6.3.04 BROCHA # 3 3 UD 200 54.99 164.97 0.00 18 29.69 0.00 600.00 194.66         9 31211904 - Brochas 2.3.6.3.04 BROCHA # 2 3 UD 200 53.1 159.30 0.00 18 28.67 0.00 600.00 187.97         10 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 RODILLOS DE PINTURA (PORTA ROLO) 6 UD 200 179.99 1,079.94 0.00 18 194.39 0.00 1,200.00 1,274.33 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_5/3/2024_4_58 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/3/2024_4_59 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS SOLDIER ELECTRONICA.pdf ORDEN DE COMPRAS SOLDIER ELECTRONICA.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 63,742.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 382.63  DOP ---- View 2.3.9.9.05 1,274.33  DOP ---- View 2.3.7.2.06 62,085.75  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 63,742.71  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709822665595ajHAz 1 63,742.71  DOP Vencido CUOTA A COMPROMETER.pdf (View History)