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.839786   Contract reference PERPETUO SOCORRRO-2024-00008   Contract description: ADQUISICION DE PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 05/04/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2024 14:45:00 ((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-02-ComprasDebajoUmbral   Request Reference PERPETUO SOCORRRO-DAF-CD-2024-0004   Request Title ADQUISICION DE PINTURAS Y MATERIALES   Description ADQUISICION DE PINTURAS Y MATERIALES   Business Operation almacén del Colegio   Reply Reference ADQUISICION DE PINTURAS Y MATERIALES_EXT   Type of Contract GoodsDominicana   Contract Value 220,453.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/04/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas para acondicionar distintas áreas de este centro educativo por motivo de la feria científica que se realiza cada año. Catalogue Items   Back To Top     1   DO1.PCCNTR.1805420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,825.00 0.00 33,628.50 0.00 186,825.00 220,453.50         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 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA CREMA 51 ESMALTE, TROPICAL 3 UD 8,900 8,900 26,700.00 0.00 18 4,806.00 0.00 26,700.00 31,506.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE PINTURA COLOR LADRILLO ACRILICA, TROPICAL 9 GAL 1,800 1,800 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 ACRILICA, TROPICAL 5 GAL 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA AZUL POSITIVO ACRILICA SUPERIOR, TROPICAL 3 UD 8,500 8,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE THINNER, TROPICAL 6 GAL 850 850 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE PINTURA ROJO BANDERA ACRILICA SUPERIOR 4 GAL 2,100 2,100 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA BLANCO 00 SEMIGLOSS, TROPICAL 3 UD 9,100 9,100 27,300.00 0.00 18 4,914.00 0.00 27,300.00 32,214.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA MARFIL 57 ACRILICA, TROPICAL 2 UD 8,500 8,500 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE PINTURA AMARILLO TRAFICO, TROPICAL 5 GAL 2,650 2,650 13,250.00 0.00 18 2,385.00 0.00 13,250.00 15,635.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 GALONES DE PINTURA BLANCO 00 ESMALTE, TROPICAL 5 GAL 1,800 1,800 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 PORTA ROLO CON SU MOTA ANTIGOTA 5 UD 450 450 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 CUBETAS DE PINTURA GRIS ACRILICO SUPERIOR, TROPICAL 3 UD 8,500 8,500 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 BROCHAS GRANDES DE PELO LARGO 5 UD 175 175 875.00 0.00 18 157.50 0.00 875.00 1,032.50         1 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 BROCHAS PEQUEÑAS DE PELO LARGO 5 UD 150 150 750.00 0.00 18 135.00 0.00 750.00 885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPREMETER.pdf CUOTA A COMPREMETER.pdf Download Contract Technical Document Mappings Orden de Compras_5/4/2024_6_40 p.m..Pdf Download Orden de Compras_5_4_2024_6_40 p.m..Pdf Orden de Compras_5_4_2024_6_40 p.m..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 220,453.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 220,453.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y MATERIALES 220,453.50  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0004 1 220,453.50  DOP Vencido CUOTA A COMPREMETER.pdf