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.839481   Contract reference GCPS-2024-00080   Contract description: ADQUISICION DE PINTURA,INSTRUMENTOS Y HERRAMIENTAS PARA PINTAR (EXCLUSIVAMENTE PARA MIPYME)   Type of Contract Goods   Contract Start: 04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference GCPS-DAF-CM-2024-0016   Request Title ADQUISICION DE PINTURA,INSTRUMENTOS Y HERRAMIENTAS PARA PINTAR (EXCLUSIVAMENTE PARA MIPYME)   Description ADQUISICION DE PINTURA,INSTRUMENTOS Y HERRAMIENTAS PARA PINTAR (EXCLUSIVAMENTE PARA MIPYME)   Business Operation CENTROS TECNOLOGICOS COMUNITARIOS (CTC)   Reply Reference ADQUISICION DE PINTURA,INSTRUMENTOS Y HERRAMIENTAS   Type of Contract GoodsDominicana   Contract Value 895,544.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/07/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Pedro Henríquez Ureña 12, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1789032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,936.00 0.00 136,608.48 0.00 895,700.00 895,544.48         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pinturas de esmalte 3 UD 2,100 1,779 5,337.00 0.00 18 960.66 0.00 6,300.00 6,297.66         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pinturas de agua 12 GAL 385 326 3,912.00 0.00 18 704.16 0.00 4,620.00 4,616.16         3 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Pinturas basadas en pigmentos 12 UD 3,225 2,733 32,796.00 0.00 18 5,903.28 0.00 38,700.00 38,699.28         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinturas de aceite 3 UD 1,650 1,398 4,194.00 0.00 18 754.92 0.00 4,950.00 4,948.92         5 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Pinturas de látex 6 GAL 485 411 2,466.00 0.00 18 443.88 0.00 2,910.00 2,909.88         6 31211904 - Brochas 2.3.6.3.04 Brochas 50 UD 245 207 10,350.00 0.00 18 1,863.00 0.00 12,250.00 12,213.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rodillos de pintar 31 UD 210 177 5,487.00 0.00 18 987.66 0.00 6,510.00 6,474.66         8 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Pintura acrílica estilo escolar 500 UD 975 826.2 413,100.00 0.00 18 74,358.00 0.00 487,500.00 487,458.00         9 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 Espátulas para aplicación de pintura 20 UD 135 114 2,280.00 0.00 18 410.40 0.00 2,700.00 2,690.40         10 60121252 - Bandejas para (...)60121252 - Bandejas para pinturas 2.3.9.4.01 Bandejas para pinturas 4 UD 190 161 644.00 0.00 18 115.92 0.00 760.00 759.92         11 72102004 - Impermeabiliza(...)72102004 - Impermeabilización 2.2.7.1.01 Impermeabilización 90 UD 3,650 3,093 278,370.00 0.00 18 50,106.60 0.00 328,500.00 328,476.60 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_8/3/2024_5_47 p.m..Pdf Download Orden de Compras_0080.Pdf Orden de Compras_0080.Pdf Download COMPROMISO 0080 -001.pdf COMPROMISO 0080 -001.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 895,544.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 544,929.90  DOP ---- View 2.3.9.4.01 759.92  DOP ---- View 2.2.7.1.01 328,476.60  DOP ---- View 2.3.6.3.04 21,378.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 895,544.48  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710187230255ns3Ai 1 895,544.48  DOP Vencido Link