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.860869   Contract reference SEGURIDAD DEL METRO-2024-00063   Contract description: ADQUISICION DE UTENSILIOS DE PINTURA Y PINTURAS.   Type of Contract Goods   Contract Start: 11/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2024 15:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2024-0021   Request Title ADQUISICION DE UTENSILIOS DE PINTURA Y PINTURAS.   Description ADQUISICION DE UTENSILIOS DE PINTURA Y PINTURAS.   Business Operation Logística   Reply Reference ADQUISICION DE UTENSILIOS DE PINTURA Y PINTURAS._E   Type of Contract GoodsDominicana   Contract Value 213,993 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1842671 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 181,350.00 0.00 32,643.00 0.00 213,993.00 213,993.00         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Galon de pintura negro esmalte 4 UD 3,846.8 3,260 13,040.00 0.00 18 2,347.20 0.00 15,387.20 15,387.20         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 cubeta de pintura acrilica verde ej. Nueva imagen 2 UD 12,390 10,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Galon de pintura gris esmalte 12 UD 3,846.8 3,260 39,120.00 0.00 18 7,041.60 0.00 46,161.60 46,161.60         3 31211904 - Brochas 2.3.6.3.04 Galon de pintura negro positivo 4 UD 3,374.8 2,860 11,440.00 0.00 18 2,059.20 0.00 13,499.20 13,499.20         4 31211904 - Brochas 2.3.6.3.04 galon de pintura blanco 00 esmalte 4 UD 3,846.8 3,260 13,040.00 0.00 18 2,347.20 0.00 15,387.20 15,387.20         5 31211904 - Brochas 2.3.6.3.04 galon de pintura blanco 00 acrilica 6 UD 3,374.8 2,860 17,160.00 0.00 18 3,088.80 0.00 20,248.80 20,248.80         5 31211904 - Brochas 2.3.6.3.04 galon de pintura azul positivo 6 UD 3,374.8 2,860 17,160.00 0.00 18 3,088.80 0.00 20,248.80 20,248.80         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galon de pintura verde positivo 6 UD 3,374.8 2,860 17,160.00 0.00 18 3,088.80 0.00 20,248.80 20,248.80         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galon de pintura oxido negro sin brillo 4 UD 1,770 1,500 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Motas gruesa 8 UD 531 450 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 porta rolo de 4 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 brochas de 4 6 UD 401.2 340 2,040.00 0.00 18 367.20 0.00 2,407.20 2,407.20         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 brochas de 3 6 UD 283.2 240 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 brochas de 2 6 UD 200.6 170 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 brochas de 1 pul 4 UD 129.8 110 440.00 0.00 18 79.20 0.00 519.20 519.20         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 espatula de 4 4 UD 318.6 270 1,080.00 0.00 18 194.40 0.00 1,274.40 1,274.40         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 palo extension de 2 metros 2 UD 1,097.4 930 1,860.00 0.00 18 334.80 0.00 2,194.80 2,194.80         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 caja de thinner 6/1 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 galones de aguarras 3 UD 1,475 1,250 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00 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_6/6/2024_8_08 p.m..Pdf Download EG17177040648532Afqh.pdf EG17177040648532Afqh.pdf Download Orden de Compras_6_6_2024_8_08 p.m..Pdf Orden de Compras_6_6_2024_8_08 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 213,993.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 58,280.20  DOP ---- View 2.3.6.3.04 155,712.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE UTENSILIOS DE PINTURA Y PINTURAS. 213,993.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17177040648532Afqh 1 213,993.00  DOP Vencido Link