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.839381   Contract reference POLICIA NACIONAL-2024-00062   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 04/04/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/10/2024 12:00:00 ((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-03-ComparacionDePrecios   Request Reference POLICIA NACIONAL-CCC-CP-2024-0026   Request Title COMPRA DE PINTURAS Y MATERIALES 1ER TMT   Description COMPRA DE PINTURAS Y MATERIALES 1ER TMT, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJERES   Business Operation DEPARTAMENTO DE INGIENERIA, P.N.   Reply Reference GARENA_EXT   Type of Contract GoodsDominicana   Contract Value 3,094,107.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/04/2024 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO NO.16, GAZCUE OZAMA O METROPOLITANA 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.1789546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,622,125.00 0.00 471,982.50 0.00 2,889,800.00 3,094,107.50         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 GALONES PINTURA AZUL POSITIVO 93 ACRILICA 500 UD 2,160 1,600 800,000.00 0.00 18 144,000.00 0.00 1,080,000.00 944,000.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA AZUL LLAMA 88 SEMIGLOSS 15 UD 15,300 11,500 172,500.00 0.00 18 31,050.00 0.00 229,500.00 203,550.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETAS DE PINTURA GRIS CLARO 26 ACRILICA 35 UD 8,550 6,500 227,500.00 0.00 18 40,950.00 0.00 299,250.00 268,450.00         4 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA PORCELANA 90 SEMIGLOSS 15 UD 15,300 11,500 172,500.00 0.00 18 31,050.00 0.00 229,500.00 203,550.00         5 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURAS BLANCO 00 ACRILICA 25 UD 7,000 6,500 162,500.00 0.00 18 29,250.00 0.00 175,000.00 191,750.00         6 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETA DE PINTURA GRIS CLARO 926 SEMIGLOSS 12 UD 11,000 10,500 126,000.00 0.00 18 22,680.00 0.00 132,000.00 148,680.00         7 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA SAHARA 89 SEMIGLOSS 17 UD 11,000 11,500 195,500.00 0.00 18 35,190.00 0.00 187,000.00 230,690.00         8 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETA PINTURA BLANCO TRAFICO 15 UD 12,000 12,500 187,500.00 0.00 18 33,750.00 0.00 180,000.00 221,250.00         9 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 ESTUCHE DE OLEO NO.2 10 UD 3,700 1,300 13,000.00 0.00 18 2,340.00 0.00 37,000.00 15,340.00         10 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 ESTUCHE DE OLEO NO.3 10 UD 3,700 1,300 13,000.00 0.00 18 2,340.00 0.00 37,000.00 15,340.00         11 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 PORTA ROLOS 50 UD 375 300 15,000.00 0.00 18 2,700.00 0.00 18,750.00 17,700.00         12 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTAS ANTI GOTAS 100 UD 225 200 20,000.00 0.00 18 3,600.00 0.00 22,500.00 23,600.00         13 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 2 25 UD 90 85 2,125.00 0.00 18 382.50 0.00 2,250.00 2,507.50         14 31211904 - Brochas 2.3.6.3.04 BROCHAS NO.3 30 UD 135 125 3,750.00 0.00 18 675.00 0.00 4,050.00 4,425.00         15 31211904 - Brochas 2.3.6.3.04 BROCHAS NO.4 25 UD 270 200 5,000.00 0.00 18 900.00 0.00 6,750.00 5,900.00         16 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS PEQUEÑOS 25 UD 270 250 6,250.00 0.00 18 1,125.00 0.00 6,750.00 7,375.00         17 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 ROLLOS DE CINTA DE PAPEL PARA JUNTAS 25 UD 700 1,000 25,000.00 0.00 18 4,500.00 0.00 17,500.00 29,500.00         18 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 ROLLOS DE CINTA DE MALLA DE FIBRA DE VIDRIO 25 UD 1,200 12,000 300,000.00 0.00 18 54,000.00 0.00 30,000.00 354,000.00         19 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA TAPA MORADA 25 UD 7,800 7,000 175,000.00 0.00 18 31,500.00 0.00 195,000.00 206,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CONTRATO DE GARENA.pdf CONTRATO DE GARENA.pdf Download cuota.pdf cuota.pdf Download ACTO AUTÉNTICO ETED-CCC-CP.pdf ACTO AUTÉNTICO ETED-CCC-CP.pdf Download Recomendacion de adjudicacion .pdf Recomendacion de adjudicacion .pdf Download Recomendacion de adjudicacion .pdf Recomendacion de adjudicacion .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 3,094,107.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,411,920.00  DOP ---- View 2.3.6.3.04 50,887.50  DOP ---- View 2.3.9.9.05 424,800.00  DOP ---- View 2.3.7.2.99 206,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PINTURA 3,094,107.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712245244757sYLn0 1 3,094,107.50  DOP Vencido Link