ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.885685
Contract reference	SRSCO-2024-00181
Contract description:	COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA SER USADO EN LA CAMIONETA NISSAN FRONTIER PLACA No. EL04709 AREA DE MANTENIMIENTO PERTENECIENTE A ESTE SRSCO, R7
Type of Contract	Goods
Contract Start:	23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	26/08/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	SRSCO-DAF-CD-2024-0066
Request Title	COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA SER USADO EN LA CAMIONETA NISSAN FRONTIER PLACA No. EL04709 AREA DE MANTENIMIENTO PERTENECIENTE A ESTE SRSCO, R7
Description	COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA SER USADO EN LA CAMIONETA NISSAN FRONTIER PLACA No. EL04709 AREA DE MANTENIMIENTO PERTENECIENTE A ESTE SRSCO, R7
Business Operation	DIVISION DE TRANSPORTACION
Reply Reference	R YM AUTOPINTURA SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	30,692.62 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	26/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Calle Duarte no,125 , Sibila CIBAO NOROESTE DO

Payment Conditions

Payment Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1886874 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
26,010.70	0.00	4,681.92	0.00	30,810.00	30,692.62

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

31211501 - Pinturas de es(...)

2.3.7.2.06

CLAER (GALON)

3,390

2,871.5

2,871.50

0.00

516.87

0.00

3,390.00

3,388.37

31211501 - Pinturas de es(...)

2.3.7.2.06

LACA LISO Y METALOICO (GALON)

3,750

3,236.6

3,236.60

0.00

582.59

0.00

3,750.00

3,819.19

31211501 - Pinturas de es(...)

2.3.7.2.06

ESMALTE BLANCO (GALON)

1,150

972.78

0.00

175.10

0.00

1,150.00

1,147.88

31211501 - Pinturas de es(...)

2.3.7.2.06

FILLER (GALON)

1,180

895.99

2,687.97

0.00

483.83

0.00

3,540.00

3,171.80

31211501 - Pinturas de es(...)

2.3.7.2.06

RELLENO URETANO

4,260

3,687.11

0.00

663.68

0.00

4,260.00

4,350.79

31211501 - Pinturas de es(...)

2.3.7.2.06

LACA NEGRO 0.40 GL

970

969.5

969.50

0.00

174.51

0.00

970.00

1,144.01

31211501 - Pinturas de es(...)

2.3.7.2.06

PINTURA METALICA 0.40 GL

1,440

1,290.5

1,290.50

0.00

232.29

0.00

1,440.00

1,522.79

31211501 - Pinturas de es(...)

2.3.7.2.06

LIMPIADOR 441-05 0.25 GL

300

243.9

243.90

0.00

43.90

0.00

300.00

287.80

31211501 - Pinturas de es(...)

2.3.7.2.06

FENDY POWER

1,180

995.76

0.00

179.24

0.00

1,180.00

1,175.00

31211501 - Pinturas de es(...)

2.3.7.2.06

MASILLA

380

311.7

935.10

0.00

168.32

0.00

1,140.00

1,103.42

31211501 - Pinturas de es(...)

2.3.7.2.06

CERA ROSADA

210

171.57

0.00

30.88

0.00

210.00

202.45

31211501 - Pinturas de es(...)

2.3.7.2.06

CATALIADOR RESINA

110

42.4

42.40

0.00

7.63

0.00

110.00

50.03

31211501 - Pinturas de es(...)

2.3.7.2.06

RESINA

210

148.3

148.30

0.00

26.69

0.00

210.00

174.99

31211501 - Pinturas de es(...)

2.3.7.2.06

WANDA METALICO 0.50 GL

4,710

3,988.88

0.00

718.00

0.00

4,710.00

4,706.88

31211501 - Pinturas de es(...)

2.3.7.2.06

ADHERENTE

3,270

2,790

2,790.00

0.00

502.20

0.00

3,270.00

3,292.20

31211501 - Pinturas de es(...)

2.3.7.2.06

BOND-TEC P/PLATICO

770

639.85

0.00

115.17

0.00

770.00

755.02

31211501 - Pinturas de es(...)

2.3.7.2.06

VINYL BASE (GALON)

410

338.98

0.00

61.02

0.00

410.00

400.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0066.pdf	CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0066.pdf	Download
ACTA DE ADJUDICACION SRSCO-DAF-CD-2024-0066.pdf	ACTA DE ADJUDICACION SRSCO-DAF-CD-2024-0066.pdf	Download
Contract Technical Document Mappings	Orden de Compras_22/8/2024_7_20 p.m..Pdf	Download
Orden de Compras_22_8_2024_7_20 p.m..Pdf	Orden de Compras_22_8_2024_7_20 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

30,692.62 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	30,692.62 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO UNICO	30,692.62 DOP	Octubre	2024

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2024	DAF0066	1	30,692.62 DOP	Vencido	CERTIFICADO DE CUOTA ACOMPROMETER SRSCO-DAF-CD-2024-0066.pdf