Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.863211 
Contract referenceCESFRONT-2024-00032 
Contract description:ADQUISICIÓN DE PINTURAS Y ARTÍCULOS PARA PINTAR 
Goods 
Contract Start:
18/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CESFRONT-DAF-CM-2024-0023 
ADQUISICIÓN DE PINTURAS Y ARTÍCULOS PARA PINTAR 
ADQUISICIÓN DE PINTURAS Y ARTÍCULOS PARA PINTAR, LOS CUALES SERÁN UTILIZADOS EN EL REMOZAMIENTO DE LA BASE DE OPERACIONES FRONTERIZA TERRESTRE DE ESTE CUERPO ESPECIALIZADO EN LA PROVINCIA DAJABÓN 
Departamento de Ingeniería 
0023_EXT 
GoodsDominicana 
1,572,574.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/06/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
DO-04-04 - Dajabón CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1849242 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,332,689.880.00239,884.180.001,332,690.651,572,574.06
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211904 - Brochas
2.3.6.3.04 BROCHA NUMERO 2 3UD139.54139.54418.610.001875.350.00418.62493.96
    
2
31211904 - Brochas
2.3.6.3.04 BROCHA NUMERO 3 27UD216.19216.195,837.130.00181,050.680.005,837.136,887.81
    
3
31211502 - Pinturas de ag(...)
2.3.7.2.06 ANTICORROSIVO VERDE ESM. T 20GAL2,457.352,457.3549,147.000.00188,846.460.0049,147.0057,993.46
    
4
31201605 - Masillas
2.3.7.2.99 MASILLA ACRILICA EXTERIOR 15GAL1,955.851,955.8529,337.750.00185,280.800.0029,337.7534,618.55
    
5
31201605 - Masillas
2.3.7.2.99 MASILLA VINIL 4GAL1,982.881,982.887,931.520.00181,427.670.007,931.529,359.19
    
6
31211906 - Rodillos de pi(...)
2.3.6.3.04 MOTA ANTIGOTA 25UD462.67462.6711,566.800.00182,082.020.0011,566.7513,648.82
    
7
31211906 - Rodillos de pi(...)
2.3.6.3.04 MOTA PELUDA 24UD212.98212.985,111.420.0018920.060.005,111.526,031.48
    
8
31211502 - Pinturas de ag(...)
2.3.7.2.06 PINTURA ALMENDRA 53 ACRI. PO (CUBETA)16UD12,348.9412,348.94197,583.040.001835,564.950.00197,583.04233,147.99
    
9
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA AMARILLO TRAF. ESM P 10GAL2,000.992,000.9920,009.850.00183,601.770.0020,009.9023,611.62
    
10
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA ANTICORR. NEGRO 10GAL1,799.281,799.2817,992.800.00183,238.700.0017,992.8021,231.50
    
11
31211502 - Pinturas de ag(...)
2.3.7.2.06 PINTURA BLCO 00 ACR. TRO (CUBETA)25UD7,190.297,190.29179,757.150.001832,356.290.00179,757.25212,113.44
    
12
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA BLCO 00, ESMAL. T. 10GAL1,654.951,654.9516,549.500.00182,978.910.0016,549.5019,528.41
    
13
31211502 - Pinturas de ag(...)
2.3.7.2.06 PINTURA BLCO COL 66 SE GL TR (CUBETA)36UD12,348.9412,348.94444,561.700.001880,021.110.00444,561.84524,582.81
    
14
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA BLCO TRAFICO ESM. P. 6GAL2,000.992,000.9912,005.910.00182,161.060.0012,005.9414,166.97
    
15
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA DE ALUMINIO (CUBETA)10UD11,867.711,867.7118,677.000.001821,361.860.00118,677.00140,038.86
    
16
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA MARRON 44 ESMAL. T. 20GAL2,000.992,000.9940,019.700.00187,203.550.0040,019.8047,223.25
    
17
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA NEGRO ESMALTE T. 20GAL2,116.332,116.3342,326.600.00187,618.790.0042,326.6049,945.39
    
18
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA PAJA 59, ESMAL. POP, 20GAL1,654.951,654.9533,099.000.00185,957.820.0033,099.0039,056.82
    
19
31211501 - Pinturas de es(...)
2.3.7.2.06 PINTURA ROJO LADRILLO AC. T. 20GAL1,830.481,830.4836,609.500.00186,589.710.0036,609.6043,199.21
    
20
31211803 - Diluyentes par(...)
2.3.7.2.06 THINNER 30GAL1,020.821,020.8230,624.480.00185,512.410.0030,624.6036,136.89
    
21
31201605 - Masillas
2.3.7.2.99 TUBO MASILLA BLANCA 22UD590.07590.0712,981.540.00182,336.680.0012,981.5415,318.22
    
22
31201605 - Masillas
2.3.7.2.99 TUBO SILICON BLANCO 5UD285.09285.091,425.450.0018256.580.001,425.451,682.03
    
23
31201605 - Masillas
2.3.7.2.99 TUBO SILICON TRANSPARENTE 17UD873.94873.9414,856.910.00182,674.240.0014,856.9817,531.15
    
24
11162116 - Tela de fique (...)
2.3.2.1.01 ESTOPA 15LB110.16110.161,652.400.0018297.430.001,652.401,949.83
    
25
11162116 - Tela de fique (...)
2.3.2.1.01 CEDAZO 2UD146.88146.88293.760.001852.880.00293.76346.64
    
26
31241501 - Lentes
2.3.9.8.02 LENTES NEGRO (PARES)9UD257.04257.042,313.360.0018416.400.002,313.362,729.76
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
1,572,574.06 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.061,461,976.62  DOP----View
2.3.7.2.9978,509.14  DOP----View
2.3.2.1.012,296.47  DOP----View
2.3.6.3.0427,062.07  DOP----View
2.3.9.8.022,729.76  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO UNICO1,572,574.06  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG17187403520135OV1q11,572,574.06  DOPLink