1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.851256
Contract reference
MMUJER-2024-00160
Contract description:
COMPRA DE PINTURA Y MATERIALES PARA PINTAR PARA LAS CASAS DE ACOGIDA MODELO XI Y XIII.
Type of Contract
Goods
Contract Start:
13/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MMUJER-DAF-CD-2024-0069
Request Title
COMPRA DE PINTURA Y MATERIALES PARA PINTAR PARA LAS CASAS DE ACOGIDA MODELO XI Y XIII.
Description
COMPRA DE PINTURA Y MATERIALES PARA PINTAR PARA LAS CASAS DE ACOGIDA MODELO XI Y XIII.
Business Operation
casa de Acogida
Reply Reference
B&F Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
229,993.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1793626 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
194,909.91
0.00
35,083.78
0.00
229,993.53
229,993.69
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
Cubo de pintura acrílica plus blanco 00
5
UD
9,520
8,067.8
40,339.00
0.00
18
7,261.02
0.00
47,600.00
47,600.02
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura acrílica blanco arena del sur 71c
29
UD
5,300
4,491.53
130,254.37
0.00
18
23,445.79
0.00
153,700.00
153,700.16
3
31211702 - Lustres
2.3.7.2.06
Cubo de masilla 5 galones
2
UD
2,020
1,711.86
3,423.72
0.00
18
616.27
0.00
4,040.00
4,039.99
4
31211704 - Sellantes
2.3.7.2.06
Fundas de cemento blanco 5libras c/u
8
UD
150
127.12
1,016.96
0.00
18
183.05
0.00
1,200.00
1,200.01
5
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.7.2.06
Lonas plásticas 6x8
4
UD
52.5
44.49
177.96
0.00
18
32.03
0.00
210.00
209.99
6
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.7.2.06
Lonas plásticas 10x12
4
UD
141.25
119.7
478.80
0.00
18
86.18
0.00
565.00
564.98
7
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura de esmalte gris
3
UD
2,159.22
1,829.85
5,489.55
0.00
18
988.12
0.00
6,477.66
6,477.67
8
31211702 - Lustres
2.3.7.2.06
Galones de disolvente
2
UD
1,122.55
951.31
1,902.62
0.00
18
342.47
0.00
2,245.10
2,245.09
9
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.9.8.02
Palo de extensión aluminio 3 mts
1
UD
567.87
481.25
481.25
0.00
18
86.63
0.00
567.87
567.88
10
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galones de pintura de esmalte negro
4
UD
2,159.22
1,829.85
7,319.40
0.00
18
1,317.49
0.00
8,636.88
8,636.89
11
31211604 - Extensor o ret
(...)
31211604 - Extensor o retardador de pintura
2.3.7.2.06
Galón de thinner AAA-1000
2
UD
994.76
843.02
1,686.04
0.00
18
303.49
0.00
1,989.52
1,989.53
12
31211904 - Brochas
2.3.6.3.04
Brocha 2 pulgadas marrón
3
UD
72.5
61.44
184.32
0.00
18
33.18
0.00
217.50
217.50
13
31211904 - Brochas
2.3.6.3.04
Brocha 3 pulgadas marrón
6
UD
110
93.22
559.32
0.00
18
100.68
0.00
660.00
660.00
14
31211904 - Brochas
2.3.6.3.04
Brocha 1 1/2 pulgadas marrón
6
UD
55
46.61
279.66
0.00
18
50.34
0.00
330.00
330.00
15
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo 9”
3
UD
150
127.12
381.36
0.00
18
68.64
0.00
450.00
450.00
16
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota antigotas
3
UD
368
311.86
935.58
0.00
18
168.40
0.00
1,104.00
1,103.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2024_7_30 p.m..Pdf
Download
Orden de Compra .pdf
Orden de Compra .pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compra .pdf
Orden de Compra .pdf
Download
ACTA ADJUDICACIÒN 0069.pdf
ACTA ADJUDICACIÒN 0069.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
229,993.69
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
2,761.48
DOP
----
View
2.3.9.8.02
567.88
DOP
----
View
2.3.7.2.06
226,664.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
229,993.69
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711542012391L2Lyc
1
229,993.69
DOP
Vencido
Link