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.839130   Contract reference MERCADOM-2024-00038   Contract description: ADQUISICION PINTURAS Y ACCESORIOS   Type of Contract Goods   Contract Start: 03/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2024-0010   Request Title ADQUISICION PINTURAS Y ACCESORIOS   Description ADQUISICION PINTURAS Y ACCESORIOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Presentación oferta Tonos y Colores - MERCADOM-DAF   Type of Contract GoodsDominicana   Contract Value 444,845.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1803037 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 592,384.00 215,396.04 67,857.85 0.00 493,025.00 444,845.81         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS VERDE MANZANA ACRILICA(5- CUBETAS) 25 UD 1,530 1,842.75 46,068.75 37 17,045.44 18 5,224.20 0.00 38,250.00 34,247.51         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS AMARILLO MAIZ ACRILICA PLUS (40-+CUBETAS) 40 UD 7,610 9,203.25 368,130.00 37 136,208.10 18 41,745.94 0.00 304,400.00 273,667.84         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURAS SEMI CLOSS BLANCO OO (10-CUBETAS) 10 UD 8,005 9,686.25 96,862.50 37 35,839.13 18 10,984.21 0.00 80,050.00 72,007.58         4 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 2¨ 20 UD 85 86.1 1,722.00 21 361.62 18 244.87 0.00 1,700.00 1,605.25         5 31211904 - Brochas 2.3.6.3.04 BROCHA NO 3 30 UD 130 133.35 4,000.50 21 840.11 18 568.87 0.00 3,900.00 3,729.26         6 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA DE 1 1/4 GRANDE 50 UD 191 217.88 10,894.00 30 3,268.20 18 1,372.64 0.00 9,550.00 8,998.44         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA DE 3¨ PEQ CON SU PORTA ROLO 50 UD 170 194.25 9,712.50 30 2,913.75 18 1,223.78 0.00 8,500.00 8,022.53         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO PARA PINTAR 1 1/4 GRANDE 50 UD 171 178.5 8,925.00 21 1,874.25 18 1,269.14 0.00 8,550.00 8,319.89         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA VERDE POSITIVO 25 UD 1,525 1,842.75 46,068.75 37 17,045.44 18 5,224.20 0.00 38,125.00 34,247.51 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_2/4/2024_6_24 p.m..Pdf Download ACTA ADJUDICACION ADQ PINTURAS Y ACCESORIOS.pdf ACTA ADJUDICACION ADQ PINTURAS Y ACCESORIOS.pdf Download CERTIF DE CUOTA A COMPR ADQ DE PINTURAS Y ACCESORIOS.pdf CERTIF DE CUOTA A COMPR ADQ DE PINTURAS Y ACCESORIOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 444,845.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 414,170.44  DOP ---- View 2.3.6.3.04 21,676.93  DOP ---- View 2.3.9.9.05 8,998.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PINTURAS Y ACCESORIOS 444,845.81  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712157684809wVut3 1 444,845.81  DOP Vencido Link