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.865859   Contract reference COMEDORES ECONOMICOS-2024-00183   Contract description: ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2024 00:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2024-0017   Request Title ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Description ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-DAF-CM-2024-0017 copia copia   Type of Contract GoodsDominicana   Contract Value 1,193,009.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1851344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,011,025.00 0.00 181,984.50 0.00 1,121,900.00 1,193,009.50         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 ACRILICA VERDE POSITIVO 15 UD 7,800 6,500 97,500.00 0.00 18 17,550.00 0.00 117,000.00 115,050.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILA AMARILLO ORO 25 UD 7,820 6,500 162,500.00 0.00 18 29,250.00 0.00 195,500.00 191,750.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMI GLOSS VERDE CIELO 25 UD 8,720 7,750 193,750.00 0.00 18 34,875.00 0.00 218,000.00 228,625.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMI GLOSS ICE CREAM 10 UD 8,700 7,750 77,500.00 0.00 18 13,950.00 0.00 87,000.00 91,450.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA SEMI GLOSS BLANCO MARMOL 10 UD 6,200 7,750 77,500.00 0.00 18 13,950.00 0.00 62,000.00 91,450.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA BLANCO 25 UD 7,000 6,500 162,500.00 0.00 18 29,250.00 0.00 175,000.00 191,750.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ENARTECEL 84 25 UD 8,000 7,750 193,750.00 0.00 18 34,875.00 0.00 200,000.00 228,625.00         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ESMALTE NEGRO INDUSTRIAL SEMI-MARTE 10 GAL 2,300 1,525 15,250.00 0.00 18 2,745.00 0.00 23,000.00 17,995.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ESMALTE BLANCO INDUSTRIAL 15 GAL 2,100 1,525 22,875.00 0.00 18 4,117.50 0.00 31,500.00 26,992.50         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO TRAFICO 5 GAL 2,300 1,450 7,250.00 0.00 18 1,305.00 0.00 11,500.00 8,555.00         16 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 MOTA GRUESAS 10 UD 140 65 650.00 0.00 18 117.00 0.00 1,400.00 767.00 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_20/6/2024_6_13 p.m..Pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download SOLDIER.pdf SOLDIER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 44,886.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 42,762.02  DOP ---- View 2.3.9.9.05 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CM-2024-0017 Nombre:ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR 44,886.02  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719242593080KzCAy 1 44,886.02  DOP Vencido Link