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.835918   Contract reference ERD-2024-00055   Contract description: ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 22/03/2024 17:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 08:00:00 ((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 ERD-CCC-CP-2024-0005   Request Title ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR   Description ADQUISICIÓN DE PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR   Business Operation Transportación   Reply Reference Oferta externa MK Electricos y Mas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,601,672.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2024 17:36:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE 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.1794217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,747,180.00 0.00 854,492.40 0.00 5,239,559.20 5,601,672.40         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 GALONES DE PINTURA BASE DORADA 200 UD 3,820 3,125 625,000.00 0.00 18 112,500.00 0.00 764,000.00 737,500.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA GRIS 170 UD 3,900 3,125 531,250.00 0.00 18 95,625.00 0.00 663,000.00 626,875.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA NEGRO 170 UD 3,800 3,200 544,000.00 0.00 18 97,920.00 0.00 646,000.00 641,920.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA VERDE MILITAR 170 UD 3,600 3,150 535,500.00 0.00 18 96,390.00 0.00 612,000.00 631,890.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO HUESO ACRILICA 100 UD 7,600 7,750 775,000.00 0.00 18 139,500.00 0.00 760,000.00 914,500.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA AMARILLO TRAFICO 100 UD 1,900 1,609 160,900.00 0.00 18 28,962.00 0.00 190,000.00 189,862.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA VERDE OLIVO ACRILICA 100 UD 6,800 7,750 775,000.00 0.00 18 139,500.00 0.00 680,000.00 914,500.00         8 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CAJA DE MASKING TAPE NARANJA 20 UD 2,300 1,948 38,960.00 0.00 18 7,012.80 0.00 46,000.00 45,972.80         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE DILUYENTE DE PINTURA 190 UD 560 478 90,820.00 0.00 18 16,347.60 0.00 106,400.00 107,167.60         10 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES SECADOR DE PINTURA 100 UD 3,600 3,150 315,000.00 0.00 18 56,700.00 0.00 360,000.00 371,700.00         11 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 ROLLOS DE PAPEL Rollo de papel Telex 210x100x25 (Caja 10 uds.) 40 UD 3,198.98 3,000 120,000.00 0.00 18 21,600.00 0.00 127,959.20 141,600.00         12 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS NO 360 250 UD 140 118 29,500.00 0.00 18 5,310.00 0.00 35,000.00 34,810.00         13 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS NO. 400 250 UD 180 152 38,000.00 0.00 18 6,840.00 0.00 45,000.00 44,840.00         14 11101502 - Lija o esmeril 2.3.6.4.06 LIJAS NO. 800 250 UD 190 161 40,250.00 0.00 18 7,245.00 0.00 47,500.00 47,495.00         15 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1" 100 UD 160 135 13,500.00 0.00 18 2,430.00 0.00 16,000.00 15,930.00         16 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3" 70 UD 170 144 10,080.00 0.00 18 1,814.40 0.00 11,900.00 11,894.40         17 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4" 70 UD 190 161 11,270.00 0.00 18 2,028.60 0.00 13,300.00 13,298.60         18 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PARA PINTAR 150 UD 450 381 57,150.00 0.00 18 10,287.00 0.00 67,500.00 67,437.00         19 27111909 - Espátulas 2.3.6.3.04 ESPATULA 200 UD 240 180 36,000.00 0.00 18 6,480.00 0.00 48,000.00 42,480.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO mk 0005.pdf CONTRATO mk 0005.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ACTA DE APROBACION DEL INFORME.pdf ACTA DE APROBACION DEL INFORME.pdf Download EG1710781522677ljeBt.pdf EG1710781522677ljeBt.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 5,601,672.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 5,135,914.60  DOP ---- View 2.3.9.9.05 45,972.80  DOP ---- View 2.3.6.3.04 151,040.00  DOP ---- View 2.3.6.4.06 127,145.00  DOP ---- View 2.3.3.2.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE PINTURA AUTOMOTRIZ Y MATERIALES PARA PINTAR 5,601,672.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710781522677ljeBt 1 5,601,672.40  DOP Vencido Link