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.897154   Contract reference SEGURIDAD DEL METRO-2024-00146   Contract description: ADQUISICIÓN DE MATERIALES DE PINTURA   Type of Contract Goods   Contract Start: 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SEGURIDAD DEL METRO-DAF-CD-2024-0090   Request Title ADQUISICION DE MATERIALES DE PINTURAS   Description ADQUISICION DE MATERIALES DE PINTURAS   Business Operation Logística   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2024-0090_EXT   Type of Contract GoodsDominicana   Contract Value 224,444.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1907901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,207.00 0.00 34,237.26 0.00 224,444.26 224,444.26         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 11121503 - Laca 2.3.7.2.06 PINTURA BLANCA SATINADA 4 UD 2,849.7 2,415 9,660.00 0.00 18 1,738.80 0.00 11,398.80 11,398.80   Comentarios proveedor:GALÓN             2 11121503 - Laca 2.3.7.2.06 PINTURA TRAFICO AMARILLO 20 UD 3,825.56 3,242 64,840.00 0.00 18 11,671.20 0.00 76,511.20 76,511.20   Comentarios proveedor:GALÓN             3 11121503 - Laca 2.3.7.2.06 PINTURA EPOXIGUARD, GRIS PERLA 56 16 UD 6,330.7 5,365 85,840.00 0.00 18 15,451.20 0.00 101,291.20 101,291.20   Comentarios proveedor:GALÓN             4 11121503 - Laca 2.3.7.2.06 THINNER 6/1 2 UD 847.24 718 1,436.00 0.00 18 258.48 0.00 1,694.48 1,694.48         5 11121503 - Laca 2.3.7.2.06 AGUARRAS 2 UD 991.2 840 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40   Comentarios proveedor:GALÓN             6 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA GRIS 4 6 UD 261.96 222 1,332.00 0.00 18 239.76 0.00 1,571.76 1,571.76         7 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA GRIS 3 6 UD 177 150 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         8 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA GRIS 2 5 UD 100.3 85 425.00 0.00 18 76.50 0.00 501.50 501.50         9 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA GRIS 1 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00         10 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ESPATULA 4 4 UD 495.6 420 1,680.00 0.00 18 302.40 0.00 1,982.40 1,982.40         11 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ROLO/MOTA GRUESA 23 CMX9MM DE LANA 8 UD 358.72 304 2,432.00 0.00 18 437.76 0.00 2,869.76 2,869.76         12 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 ROLO / MOTA 4 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         13 31201523 - Cinta de tela 2.3.9.9.05 PALO/BARRA DE PINTAR CON EXTENSION 2 UD 2,295.1 1,945 3,890.00 0.00 18 700.20 0.00 4,590.20 4,590.20         14 12141905 - Flúor f 2.3.7.2.99 SELLADOR GRIETAS/MASILLA SILICONIZER 8 UD 1,867.94 1,583 12,664.00 0.00 18 2,279.52 0.00 14,943.52 14,943.52         15 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 88 LIBRA 1 UD 1,449.04 1,228 1,228.00 0.00 18 221.04 0.00 1,449.04 1,449.04   Comentarios proveedor:FUNDA     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_25/9/2024_12_48 p.m..Pdf Download EG172726856547678Dfy.pdf EG172726856547678Dfy.pdf Download Orden de Compras_25_9_2024_12_48 p.m. (2).Pdf Orden de Compras_25_9_2024_12_48 p.m. (2).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 224,444.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 192,878.08  DOP ---- View 2.3.6.1.01 1,449.04  DOP ---- View 2.3.6.3.04 10,583.42  DOP ---- View 2.3.7.2.99 14,943.52  DOP ---- View 2.3.9.9.05 4,590.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR LA ADQUISICIÓN DE MATERIALES DE PINTURAS 224,444.26  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG172726856547678Dfy 1 224,444.26  DOP Vencido Link