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.860482   Contract reference DGM-2024-00144   Contract description: ADQUISICION DE MATERIALES DE PINTURA Y SOLDADURA PARA SER UTILIZADOS EN EL AREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 23:00:00 ((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 DGM-DAF-CM-2024-0040   Request Title ADQUISICION DE MATERIALES DE PINTURA Y SOLDADURA PARA SER UTILIZADOS EN EL AREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICION DE MATERIALES DE PINTURA Y SOLDADURA PARA SER UTILIZADOS EN EL AREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation Departamento de Transportacion   Reply Reference MULTIVENTAS YUJAND SRL_EXT   Type of Contract GoodsDominicana   Contract Value 606,132.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1844510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,671.23 0.00 92,460.82 0.00 329,052.00 606,132.05         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA BLANCA LACA (GALON) 3 UD 2,560 4,603.39 13,810.17 0.00 18 2,485.83 0.00 7,680.00 16,296.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA BLANCO ESMALTE (GALON) 3 UD 2,560 4,603.39 13,810.17 0.00 18 2,485.83 0.00 7,680.00 16,296.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA NEGRO LACA (GALON) 3 UD 2,560 4,603.39 13,810.17 0.00 18 2,485.83 0.00 7,680.00 16,296.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA NEGRO ESMALTE (GALON) 3 UD 2,560 4,603.39 13,810.17 0.00 18 2,485.83 0.00 7,680.00 16,296.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 THINNER (GALON) 10 UD 2,560 4,603.39 46,033.90 0.00 18 8,286.10 0.00 25,600.00 54,320.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 FEREX (GALON) 7 UD 2,560 4,603.39 32,223.73 0.00 18 5,800.27 0.00 17,920.00 38,024.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 RELLENO GRIS LACA (GALON) 7 UD 2,560 4,603.39 32,223.73 0.00 18 5,800.27 0.00 17,920.00 38,024.00         8 31201605 - Masillas 2.3.7.2.99 MASILLA AUTOMOTRIZ DE 1/4 3 UD 595 705.08 2,115.24 0.00 18 380.74 0.00 1,785.00 2,495.98         9 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 ESMERIL (GALON) 2 UD 595 7,200 14,400.00 0.00 18 2,592.00 0.00 1,190.00 16,992.00         10 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 PERFEL (GALON) 2 UD 595 5,750 11,500.00 0.00 18 2,070.00 0.00 1,190.00 13,570.00         11 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CERA PARA VEHICULOS 2 UD 4,000 5,100 10,200.00 0.00 18 1,836.00 0.00 8,000.00 12,036.00         12 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 REMAS DE LIJA #40 12 UD 95 96.61 1,159.32 0.00 18 208.68 0.00 1,140.00 1,368.00         13 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 REMAS DE LIJA #80 12 UD 85 86.44 1,037.28 0.00 18 186.71 0.00 1,020.00 1,223.99         14 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 REMAS DE LIJA #1,500 12 UD 85 86.44 1,037.28 0.00 18 186.71 0.00 1,020.00 1,223.99         15 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 REMAS DE LIJA #2,000 12 UD 85 86.44 1,037.28 0.00 18 186.71 0.00 1,020.00 1,223.99         16 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 REMAS DE LIJA #3,000 12 UD 85 86.44 1,037.28 0.00 18 186.71 0.00 1,020.00 1,223.99         17 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 REMAS DE LIJA #5,000 12 UD 85 86.44 1,037.28 0.00 18 186.71 0.00 1,020.00 1,223.99         18 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLAS DE 10 LIBRAS DE SOLDAR FINA 1 CAJ 625 635.59 635.59 0.00 18 114.41 0.00 625.00 750.00         19 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLAS DE 10 LIBRA DE SOLDAR GRUESA 20 CAJ 625 635.59 12,711.80 0.00 18 2,288.12 0.00 12,500.00 14,999.92         20 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE DE 8 PULGADA 20 UD 475 483.05 9,661.00 0.00 18 1,738.98 0.00 9,500.00 11,399.98         21 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIR DE 8 PULGADA 1 UD 355 361.02 361.02 0.00 18 64.98 0.00 355.00 426.00         22 23101502 - Taladros 2.6.5.7.01 TALADRO ELECTRICO 1 UD 14,250 25,491.53 25,491.53 0.00 18 4,588.48 0.00 14,250.00 30,080.01         23 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR INVERTER 1 UD 21,000 30,355.93 30,355.93 0.00 18 5,464.07 0.00 21,000.00 35,820.00         24 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVES DE MECANICA DE #8 HASTA #22 1 UD 1,800 1,830.51 1,830.51 0.00 18 329.49 0.00 1,800.00 2,160.00         25 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SARGENTO DE 6/2 1 UD 750 762.71 762.71 0.00 18 137.29 0.00 750.00 900.00         26 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE 1 UD 750 762.71 762.71 0.00 18 137.29 0.00 750.00 900.00         27 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE TIRSON GRANDE 1 UD 800 813.56 813.56 0.00 18 146.44 0.00 800.00 960.00         28 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE PRESION GRANDE 1 UD 900 915.25 915.25 0.00 18 164.75 0.00 900.00 1,080.00         29 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE MECANICO 2 UD 900 915.25 1,830.50 0.00 18 329.49 0.00 1,800.00 2,159.99         30 31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 REMACHADORA 50 UD 1,000 1,820.95 91,047.50 0.00 18 16,388.55 0.00 50,000.00 107,436.05         31 31162203 - Remaches de ca(...)31162203 - Remaches de cabeza plana 2.3.6.3.06 REMACHES DE 1/4 150 UD 5 5.08 762.00 0.00 18 137.16 0.00 750.00 899.16         32 31162203 - Remaches de ca(...)31162203 - Remaches de cabeza plana 2.3.6.3.06 REMACHES 3/16 250 UD 5 5.08 1,270.00 0.00 18 228.60 0.00 1,250.00 1,498.60         33 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO DE ALUZINC CABEZA #10 DE UNA Y 11/2 1 UD 7 7.12 7.12 0.00 18 1.28 0.00 7.00 8.40         34 23101502 - Taladros 2.6.5.7.01 TALADRO DE BATERIA 1 UD 10,000 15,169.49 15,169.49 0.00 18 2,730.51 0.00 10,000.00 17,900.00         35 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA DE PINTURA AUTOMOTRIZ ALTA PRESION 2 UD 3,000 3,050.85 6,101.70 0.00 18 1,098.31 0.00 6,000.00 7,200.01         36 25171905 - Válvulas de ne(...)25171905 - Válvulas de neumáticos 2.3.9.8.01 JUEGO DE VALCULA DE AIRE (PICHUETE) 1 UD 450 457.63 457.63 0.00 18 82.37 0.00 450.00 540.00         37 27112717 - Pistolas de ca(...)27112717 - Pistolas de calor 2.6.5.7.01 BLOWER INDUSTRIAL 1 UD 10,000 11,169.49 11,169.49 0.00 18 2,010.51 0.00 10,000.00 13,180.00         38 23171529 - La soldadura o(...)23171529 - La soldadura o el kit 2.6.5.7.01 EQUIPO DE SOLDADURA DE ACETILENO Y OXIGENO CON SU TANQUE 1 UD 25,000 30,423.73 30,423.73 0.00 18 5,476.27 0.00 25,000.00 35,900.00         39 23101510 - Pulidoras 2.6.5.7.01 PRENSA DE 12 PULGADAS 1 UD 25,000 30,423.73 30,423.73 0.00 18 5,476.27 0.00 25,000.00 35,900.00         40 23101510 - Pulidoras 2.6.5.7.01 PULIDORA PEQUEÑA 1 UD 25,000 30,423.73 30,423.73 0.00 18 5,476.27 0.00 25,000.00 35,900.00 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_10/6/2024_2_32 p.m..Pdf Download ORDEN DE COMPRAS 040.pdf ORDEN DE COMPRAS 040.pdf Download ACTA DE ADJUDICACION 040.pdf ACTA DE ADJUDICACION 040.pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 606,132.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,531.98  DOP ---- View 2.3.6.3.04 14,460.00  DOP ---- View 2.3.7.2.06 226,114.00  DOP ---- View 2.3.9.8.02 900.00  DOP ---- View 2.3.6.3.06 125,592.13  DOP ---- View 2.3.9.8.01 12,365.98  DOP ---- View 2.3.6.4.06 7,487.95  DOP ---- View 2.6.5.7.01 204,680.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PINTURA Y SOLDADURA PARA SER UTILIZADOS EN EL AREA DE TRANSPORTACION DE ESTA DGM. (PROCESO DIRIGIDO A MIPYMES) 606,132.05  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17180311472314j0mh 1 606,132.05  DOP Vencido Link