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.856726   Contract reference MITUR-2024-00070   Contract description: ADQUISICIÓN DE PINTURAS Y HERRAMIENTAS PARA PINTAR A UTILIZARSE EN EL REMOZAMIENTO DE LAS OFICINAS DE ESTE MITUR. - DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 30/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference MITUR-DAF-CM-2024-0022   Request Title ADQUISICIÓN DE PINTURAS Y HERRAMIENTAS PARA PINTAR A UTILIZARSE EN EL REMOZAMIENTO DE LAS OFICINAS DE ESTE MITUR. - DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE PINTURAS Y HERRAMIENTAS PARA PINTAR A UTILIZARSE EN EL REMOZAMIENTO DE LAS OFICINAS DE ESTE MITUR. - DIRIGIDO A MIPYMES.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MITUR-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 316,801.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/05/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1804236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,475.50 0.00 48,325.59 0.00 344,535.10 316,801.09         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         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO DE PINTAR ANTIGOTAS 30 UD 101.5 36 1,080.00 0.00 18 194.40 0.00 3,045.00 1,274.40         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO 15 UD 131.5 64 960.00 0.00 18 172.80 0.00 1,972.50 1,132.80         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 10 UD 4,066.75 3,198.34 31,983.40 0.00 18 5,757.01 0.00 40,667.50 37,740.41         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AMARILLO MAIZ ACRILICA 10 UD 4,010.25 3,198.34 31,983.40 0.00 18 5,757.01 0.00 40,102.50 37,740.41         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA AMARILLO FIESTA ACRILICA 10 UD 4,010.25 3,198.34 31,983.40 0.00 18 5,757.01 0.00 40,102.50 37,740.41         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA SALMON ACRILICA 10 UD 4,010.25 3,198.34 31,983.40 0.00 18 5,757.01 0.00 40,102.50 37,740.41         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 SEMIGLOS 10 UD 7,260.88 5,254.22 52,542.20 0.00 18 9,457.60 0.00 72,608.80 61,999.80         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA PORCELANA 90 SEMIGLOS 10 UD 7,674.38 5,254.22 52,542.20 0.00 18 9,457.60 0.00 76,743.80 61,999.80         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE ESMALTE GRIS PERLA 20 UD 712.5 1,276.13 25,522.60 0.00 18 4,594.07 0.00 14,250.00 30,116.67         20 11121503 - Laca 2.3.7.2.06 GALON DE LACA 10 UD 1,494 789.49 7,894.90 0.00 18 1,421.08 0.00 14,940.00 9,315.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION- PINTURA Y HERRAMIENTAS- FIRMADA Y SELLADA.pdf ACTA DE ADJUDICACION- PINTURA Y HERRAMIENTAS- FIRMADA Y SELLADA.pdf Download Contract Technical Document Mappings Orden de Compras_10/4/2024_4_48 p.m..Pdf Download 08- CUOTA A COMPROMETER- Celna Enterprises.pdf 08- CUOTA A COMPROMETER- Celna Enterprises.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 37,453.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,992.00  DOP ---- View 2.3.5.5.01 20,461.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 37,453.20  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712765434372CXQf2 1 37,453.20  DOP Vencido Link