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.859859   Contract reference IPE-2024-00031   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2024 10:00:00 ((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 IPE-DAF-CM-2024-0010   Request Title ADQUISICIÓN DE PINTURAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Description ADQUISICIÓN DE PINTURAS, DIRIGIDO EXCLUSIVAMENTE A EMPRESAS MIPYMES MUJER.   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA DIVERSAS VARIADAS ARMIDIS & ASOCIADOS, S.R.   Type of Contract GoodsDominicana   Contract Value 787,104.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL INSTITUTO POLICIAL DE EDUCACION (IPE), APROBADO POR LA RECTORIA DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1842847 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 667,038.00 0.00 120,066.84 0.00 689,438.00 787,104.84         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 CUBETAS DE PINTURA 5/1 GALÓN GRIS CLARO 26 ACRILICA 10 UD 11,998 11,998 119,980.00 0.00 18 21,596.40 0.00 119,980.00 141,576.40         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA AZUL POSITIVO 30 UD 1,990 1,990 59,700.00 0.00 18 10,746.00 0.00 59,700.00 70,446.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA 5/1 GALÓN, SAHARA SEMIGLOSS 10 UD 12,500 12,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA 5/1 GALÓN BLANCO 00 11 UD 11,998 11,998 131,978.00 0.00 18 23,756.04 0.00 131,978.00 155,734.04         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA DE OXIDO CON DOS (2) COMPONENTES DE EPOXICA 5 UD 21,500 20,000 100,000.00 0.00 18 18,000.00 0.00 107,500.00 118,000.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS COMPLETOS 5 UD 395 395 1,975.00 0.00 18 355.50 0.00 1,975.00 2,330.50         7 31211904 - Brochas 2.3.6.3.04 BROCHAS NO. 4 5 UD 325 325 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         8 27111909 - Espátulas 2.3.6.3.04 ESPATULAS DE METAL DE 3 " 2 UD 240 290 580.00 0.00 18 104.40 0.00 480.00 684.40         9 27111909 - Espátulas 2.3.6.3.04 ESPATULAS PLASTICAS DE 5 " 2 UD 100 100 200.00 0.00 18 36.00 0.00 200.00 236.00         10 13111005 - Resina acrílic(...)13111005 - Resina acrílica estireno acrilonitrilo 2.3.7.2.99 CUBETAS DE RESINA GRIS PERLA 6 UD 23,500 21,000 126,000.00 0.00 18 22,680.00 0.00 141,000.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de aprobacion de informe evaluacion oferta economica.pdf Acta de aprobacion de informe evaluacion oferta economica.pdf Download Contract Technical Document Mappings Orden de Compras_7/6/2024_8_12 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 787,104.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,168.40  DOP ---- View 2.3.7.2.06 633,256.44  DOP ---- View 2.3.7.2.99 148,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE PINTURAS 787,104.84  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717769933800sZkFp 1 787,104.84  DOP Vencido Link