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.880745   Contract reference PROCOMPETENCIA-2024-00089   Contract description: ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS, DIRIGIDO A MIPYMES, DECLARADO DESIERTO DEL PROCESO PROCOMPETENCIA-DAF-CM-2024-0013   Type of Contract Goods   Contract Start: 09/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2025 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 PROCOMPETENCIA-DAF-CM-2024-0015   Request Title ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS, DIRIGIDO A MIPYMES, DECLARADO DESIERTO DEL PROCESO PROCOMPETENCIA-DAF-CM-2024-0013   Description ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS, DIRIGIDO A MIPYMES, DECLARADO DESIERTO DEL PROCESO PROCOMPETENCIA-DAF-CM-2024-0013   Business Operation SERVICIOS GENERALES   Reply Reference COT-PROCOMPETENCIA-2024-0015   Type of Contract GoodsDominicana   Contract Value 47,071.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Caonabo 33 Gazcue 10205 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.1874429 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,891.03 0.00 7,180.38 0.00 56,091.00 47,071.41         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         29 27111909 - Espátulas 2.3.6.3.04 Espátula de acero 6 UD 130 79.43 476.58 0.00 18 85.78 0.00 780.00 562.36         31 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 Pintura en spray para metal color gris 3 UD 500 105.93 317.79 0.00 18 57.20 0.00 1,500.00 374.99         33 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Primer para aplicación de pintura 8 UD 3,500 3,048.5 24,388.00 0.00 18 4,389.84 0.00 28,000.00 28,777.84         1 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 Bandeja de pintar 2 UD 155 84.74 169.48 0.00 18 30.51 0.00 310.00 199.99         2 31211904 - Brochas 2.3.6.3.04 Brochas #3 12 UD 118 93.21 1,118.52 0.00 18 201.33 0.00 1,416.00 1,319.85         3 31211904 - Brochas 2.3.6.3.04 Brochas #2 8 UD 80 61.43 491.44 0.00 18 88.46 0.00 640.00 579.90         4 31211904 - Brochas 2.3.6.3.04 Brochas #1 7 UD 45 42.36 296.52 0.00 18 53.37 0.00 315.00 349.89         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota anti gota 1/4 x 9 pulgadas 12 UD 300 190.67 2,288.04 0.00 18 411.85 0.00 3,600.00 2,699.89         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota normal 1/4 x 9 pulgadas 12 UD 180 84.73 1,016.76 0.00 18 183.02 0.00 2,160.00 1,199.78         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo 9 pulgadas 8 UD 340 111.22 889.76 0.00 18 160.16 0.00 2,720.00 1,049.92         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota y rolos de 3 pulgadas 8 UD 550 158.88 1,271.04 0.00 18 228.79 0.00 4,400.00 1,499.83         21 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Galón de Thinner 5 UD 600 480.08 2,400.40 0.00 18 432.07 0.00 3,000.00 2,832.47         22 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Masking tape verde 15 UD 250 195.96 2,939.40 0.00 18 529.09 0.00 3,750.00 3,468.49         24 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona plástica 18x20 5 UD 700 365.46 1,827.30 0.00 18 328.91 0.00 3,500.00 2,156.21 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_31/7/2024_12_38 p.m..Pdf Download Acta de adjudicación cm15.pdf Acta de adjudicación cm15.pdf Download Cuota byf cm15.pdf Cuota byf cm15.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 47,071.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,461.41  DOP ---- View 2.3.7.2.06 31,985.30  DOP ---- View 2.3.9.6.01 3,468.49  DOP ---- View 2.3.5.5.01 2,156.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURA Y MATERIALES FERRETEROS, DIRIGIDO A MIPYMES 47,071.41  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723213607936ZRHBW 1 47,071.41  DOP Vencido Link