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.880503   Contract reference MINISTERIO HACIENDA-2024-00186   Contract description: Adquisición de articulos ferreteros(pintura) para mantenimientos de diferentes áreas del Ministerio de Hacienda.   Type of Contract Goods   Contract Start: 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MINISTERIO HACIENDA-DAF-CM-2024-0035   Request Title Adquisición de articulos ferreteros(pintura) para mantenimientos de diferentes áreas del Ministerio de Hacienda.   Description Adquisición de articulos ferreteros(pintura) para mantenimientos de diferentes áreas del Ministerio de Hacienda.   Business Operation Servicios Generales   Reply Reference OFERTA SUFERDOM HACIENDA PINTURAS   Type of Contract GoodsDominicana   Contract Value 921,453.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1858052 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 780,893.19 0.00 140,560.80 0.00 1,041,870.00 921,453.99         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 31211904 - Brochas 2.3.6.3.04 @MA379 Brocha de 1 60 UD 30 42.34 2,540.40 0.00 18 457.27 0.00 1,800.00 2,997.67         2 31211904 - Brochas 2.3.6.3.04 @MA119 Brocha de 2 1/12 8 UD 65 79.72 637.76 0.00 18 114.80 0.00 520.00 752.56         3 31211904 - Brochas 2.3.6.3.04 @MA076 Brocha de 2 30 UD 50 61.86 1,855.80 0.00 18 334.04 0.00 1,500.00 2,189.84         4 31211904 - Brochas 2.3.6.3.04 @MA144 Brocha de 3 24 UD 80 90.36 2,168.64 0.00 18 390.36 0.00 1,920.00 2,559.00         5 31211904 - Brochas 2.3.6.3.04 @MA077 Brocha de 4 10 UD 115 132.69 1,326.90 0.00 18 238.84 0.00 1,150.00 1,565.74         10 11121503 - Laca 2.3.7.2.06 @MA442 Laca semi mate galones 5 UD 1,200 1,174.1 5,870.50 0.00 18 1,056.69 0.00 6,000.00 6,927.19         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 @MA467 Pintura epoxica p/piso color gris claro galones 10 UD 3,000 2,836.56 28,365.60 0.00 18 5,105.81 0.00 30,000.00 33,471.41         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 @MA074 Pintura trafico amarillo gal 20 UD 1,700 1,588.88 31,777.60 0.00 18 5,719.97 0.00 34,000.00 37,497.57         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 @MA315 Pintura acrilica blanco 00 cubeta 8 UD 8,000 6,976.56 55,812.48 0.00 18 10,046.25 0.00 64,000.00 65,858.73         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 @MA177 Pintura acrílica gris 59 gal 16 UD 5,000 1,389.29 22,228.64 0.00 18 4,001.16 0.00 80,000.00 26,229.80         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 @MA270 Pintura antioxido rojo gal 6 UD 800 685.73 4,114.38 0.00 18 740.59 0.00 4,800.00 4,854.97         20 31211704 - Sellantes 2.3.7.2.06 @MA361 Impermeabilizante cemento o blockaid cubeta 35 UD 2,000 1,877.66 65,718.10 0.00 18 11,829.26 0.00 70,000.00 77,547.36         21 31211704 - Sellantes 2.3.7.2.06 @MA712 Impermeablizante uretanizado cubeta 65 UD 8,000 8,016.85 521,095.25 0.00 18 93,797.15 0.00 520,000.00 614,892.40         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 @MA640 Pintura blanco perla 909 satinada sin olor cubeta 0 UD 8,000 0 0.00 0.00 18 0.00 0.00 184,000.00 0.00         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 @MA833 Pintura color gris arena 23 cubeta 3 UD 8,000 6,976.56 20,929.68 0.00 18 3,767.34 0.00 24,000.00 24,697.02         33 27111909 - Espátulas 2.3.6.3.04 @MA857 Espatula Metalica Para Masilla De 10 Pulg. 6 UD 300 296.59 1,779.54 0.00 18 320.32 0.00 1,800.00 2,099.86         35 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 @MA445 Estopa 12 LB 65 48.56 582.72 0.00 18 104.89 0.00 780.00 687.61         36 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 @MA556 Sealer para madera transparente 12 GAL 1,300 1,174.1 14,089.20 0.00 18 2,536.06 0.00 15,600.00 16,625.26 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_5/7/2024_12_37 a.m..Pdf Download CUOTA SUFERDOM001.pdf CUOTA SUFERDOM001.pdf Download ORDEN DE COMPRAS SUFERDOM001.pdf ORDEN DE COMPRAS SUFERDOM001.pdf Download RECOMENDACION ADJ PINTURA 0035001.pdf RECOMENDACION ADJ PINTURA 0035001.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 241,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 241,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 241,150.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720538352271tDdmw 1 241,150.00  DOP Vencido Link