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.891815   Contract reference PROMESECAL-2024-00309   Contract description: Adquisición de insumos, dirigido a mipymes mujer.   Type of Contract Goods   Contract Start: 10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2024-0074   Request Title Adquisición de insumos, dirigido a mipymes mujer   Description Adquisición de insumos, dirigido a mipymes mujer   Business Operation División de Mejora y Acondicionamiento Físico   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 690,141.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1898567 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 584,865.70 0.00 105,275.84 0.00 628,996.55 690,141.54         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura blanco hueso semi gloss 962 (GL) 60 GAL 2,628.85 1,978.5 118,710.00 0.00 18 21,367.80 0.00 157,731.00 140,077.80         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura azul turquesa 49 (GL) 60 GAL 1,793 1,856.95 111,417.00 0.00 18 20,055.06 0.00 107,580.00 131,472.06         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura acrilica blanco 00 (GL) 25 GAL 1,793 1,856.95 46,423.75 0.00 18 8,356.28 0.00 44,825.00 54,780.03         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura acrilica rojo positivo 95 (GL) 25 GAL 1,793 1,856.95 46,423.75 0.00 18 8,356.28 0.00 44,825.00 54,780.03         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Esmalte negro mate (GL) 10 GAL 1,819.01 1,958 19,580.00 0.00 18 3,524.40 0.00 18,190.10 23,104.40         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 impermeabilizante elastomerico (Cubeta) 15 UD 5,750 5,978.5 89,677.50 0.00 18 16,141.95 0.00 86,250.00 105,819.45         7 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Porta rolo reforzado 09 (Ud) 30 UD 246.44 225 6,750.00 0.00 18 1,215.00 0.00 7,393.20 7,965.00         8 31211904 - Brochas 2.3.6.3.04 Brocha de 2" (Ud) 100 UD 130.89 125 12,500.00 0.00 18 2,250.00 0.00 13,089.00 14,750.00         9 31211904 - Brochas 2.3.6.3.04 Brocha de 3" (Ud) 100 UD 193.87 145 14,500.00 0.00 18 2,610.00 0.00 19,387.00 17,110.00         10 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Thinner (GL) 50 GAL 616.14 625 31,250.00 0.00 18 5,625.00 0.00 30,807.00 36,875.00         11 31211904 - Brochas 2.3.6.3.04 Stopa (LB) 50 LB 92 89 4,450.00 0.00 18 801.00 0.00 4,600.00 5,251.00         12 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Rolo para pintar anti gota (Ud) 100 UD 410.76 195 19,500.00 0.00 18 3,510.00 0.00 41,076.00 23,010.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Lacapool 3.3 LT mate 30 (Ud) 15 UD 2,464.55 2,450 36,750.00 0.00 18 6,615.00 0.00 36,968.25 43,365.00         14 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 Disolvente p/nitro y poliuretano 1 (GL) 15 GAL 1,085 1,795.58 26,933.70 0.00 18 4,848.07 0.00 16,275.00 31,781.77 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_10/9/2024_6_09 p.m..Pdf Download CM 0074 ADJUDICACION.pdf CM 0074 ADJUDICACION.pdf Download CUOTA SOLDIER CM 0074.pdf CUOTA SOLDIER CM 0074.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 690,141.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 622,055.54  DOP ---- View 2.3.9.9.05 30,975.00  DOP ---- View 2.3.6.3.04 37,111.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 690,141.54  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725993397217jzy8P 1 690,141.54  DOP Vencido Link