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.859863   Contract reference MIDE-2024-00398   Contract description: Adquisicion de pinturas y materiales   Type of Contract Goods   Contract Start: 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0199   Request Title Adquisicion de pinturas y materiales   Description Adquisicion de pinturas y materiales   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference Distribuidora RSL, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 216,215.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para el mantenimiento de los salones y areas en óptimas condiciones del Círculos recreativo para Oficiales del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1836906 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,233.75 0.00 32,982.08 0.00 183,233.75 216,215.83         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 Cubeta de pintura blanco 00 5/1 5 UD 6,500 6,500 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 cubeta de pintura 7038 acrilica 3 UD 14,885 14,885 44,655.00 0.00 18 8,037.90 0.00 44,655.00 52,692.90         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 cubeta de pintura bnco colonial 66 5/1 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 cubeta de pintura blanco colonial 25 2 UD 7,700 7,700 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura rojo ladrillo 14 5/1 3 UD 6,500 6,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura acrilica porcelana 90 5/1 5 UD 7,700 7,700 38,500.00 0.00 18 6,930.00 0.00 38,500.00 45,430.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigota 10 UD 265 265 2,650.00 0.00 18 477.00 0.00 2,650.00 3,127.00         8 31211904 - Brochas 2.3.6.3.04 Brocha 1 1/2 5 UD 185 185 925.00 0.00 18 166.50 0.00 925.00 1,091.50         9 60121227 - Pinceles orien(...)60121227 - Pinceles orientales 2.3.9.4.01 Pincel 5 UD 275 275 1,375.00 0.00 18 247.50 0.00 1,375.00 1,622.50         10 31211904 - Brochas 2.3.6.3.04 Brocha de 2 5 UD 235 235 1,175.00 0.00 18 211.50 0.00 1,175.00 1,386.50         11 27111909 - Espátulas 2.3.6.3.04 Espatula Scraper metal 5 UD 285 285 1,425.00 0.00 18 256.50 0.00 1,425.00 1,681.50         12 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Carretel 5 UD 393.75 393.75 1,968.75 0.00 18 354.38 0.00 1,968.75 2,323.13         13 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 Extension de 3 MT para pintar 3 UD 1,220 1,220 3,660.00 0.00 18 658.80 0.00 3,660.00 4,318.80 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_24/5/2024_1_43 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 216,215.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,622.50  DOP ---- View 2.3.9.8.02 4,318.80  DOP ---- View 2.3.7.2.06 200,664.90  DOP ---- View 2.3.6.3.04 9,609.63  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 216,215.83  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716557936427Sohqg 1 216,215.83  DOP Vencido Link