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.863017   Contract reference INESPRE-2024-00099   Contract description: Adquisición de pinturas y accesorios   Type of Contract Goods   Contract Start: 18/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INESPRE-DAF-CM-2024-0027   Request Title Adquisición de pinturas y accesorios   Description Adquisición de pinturas y accesorios   Business Operation Departamento de Ingeniería y Arquitectura   Reply Reference Presentación oferta Tonos y Colores - INESPRE-DAF-   Type of Contract GoodsDominicana   Contract Value 940,681.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero esq. Gregorio Luperón edificio del Instituto Agrario Dominicano (IAD)   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1838769 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,131,407.64 334,219.72 143,493.84 0.00 1,199,800.00 940,681.76         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Blanco Porcelana 500 GAL 800 734 367,000.00 30 110,100.00 18 46,242.00 0.00 400,000.00 303,142.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Blanco 00 100 GAL 800 734 73,400.00 30 22,020.00 18 9,248.40 0.00 80,000.00 60,628.40         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Acrílica Verde Limón 150 GAL 800 734 110,100.00 30 33,030.00 18 13,872.60 0.00 120,000.00 90,942.60         4 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Trafico Amarillo 50 GAL 1,900 1,869 93,450.00 30 28,035.00 18 11,774.70 0.00 95,000.00 77,189.70         5 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Esmalte Gris Perla 100 GAL 1,500 1,489 148,900.00 30 44,670.00 18 18,761.40 0.00 150,000.00 122,991.40         6 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Esmalte Verde Oscuro 100 GAL 1,500 1,489 148,900.00 30 44,670.00 18 18,761.40 0.00 150,000.00 122,991.40         7 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Pintura Satinada porcelana 25 GAL 1,900 1,579 39,475.00 30 11,842.50 18 4,973.85 0.00 47,500.00 32,606.35         8 31211904 - Brochas 2.3.6.3.04 Brochas 3 Pulgadas cerdas naturales 144 UD 150 134 19,296.00 19 3,666.24 18 2,813.36 0.00 21,600.00 18,443.12         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigota 96 UD 150 301 28,896.00 30 8,668.80 18 3,640.90 0.00 14,400.00 23,868.10         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 100 GAL 600 507.01 50,701.00 30 15,210.30 18 6,388.33 0.00 60,000.00 41,879.03         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta Rolo reforzado 48 UD 250 119 5,712.00 19 1,085.28 18 832.81 0.00 12,000.00 5,459.53         12 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicón transparente elastometrico 48 UD 200 269.35 12,928.80 26 3,361.49 18 1,722.12 0.00 9,600.00 11,289.43         13 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicón blanco elastometrico 48 UD 250 198.58 9,531.84 26 2,478.28 18 1,269.64 0.00 12,000.00 8,323.20         14 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensión fibra de vidrio de 4´´ a 8´´ 6 UD 1,700 1,526 9,156.00 24 2,197.44 18 1,252.54 0.00 10,200.00 8,211.10         15 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 Extensión fibra de vidrio de 8´´ a 16´´ 4 UD 2,500 2,659 10,636.00 24 2,552.64 18 1,455.00 0.00 10,000.00 9,538.36         16 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja para pintar 25 UD 300 133 3,325.00 19 631.75 18 484.79 0.00 7,500.00 3,178.04 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPRE Y ADJUDICACION.pdf ACTA SIMPRE Y ADJUDICACION.pdf Download CUOTA.pdf CUOTA.pdf Download INFORME DEFINITIVO.pdf INFORME DEFINITIVO.pdf Download ORDEN DE COMPRA No. 2024-00099 TONO Y COLORES.pdf ORDEN DE COMPRA No. 2024-00099 TONO Y COLORES.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 940,681.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 852,370.88  DOP ---- View 2.3.6.3.04 50,948.79  DOP ---- View 2.3.7.2.99 19,612.63  DOP ---- View 2.3.9.8.02 17,749.46  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas y accesorios 940,681.76  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF-CC-061-2024 1 940,681.76  DOP Vencido CUOTA.pdf (View History)