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.901500   Contract reference DIGEV-2024-00165   Contract description: ADQUISICION DE PINTURAS Y MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 DIGEV-DAF-CM-2024-0076   Request Title ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS   Description ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 336,000.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1911231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,746.00 0.00 51,254.28 0.00 336,000.28 336,000.28         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 Galón de Pintura epoxica verde tilo 58 9 GAL 4,873.4 4,130 37,170.00 0.00 18 6,690.60 0.00 43,860.60 43,860.60         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura epoxica rojo 10 5 GAL 4,873.4 4,130 20,650.00 0.00 18 3,717.00 0.00 24,367.00 24,367.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura epoxica gris perla 53 15 GAL 4,873.4 4,130 61,950.00 0.00 18 11,151.00 0.00 73,101.00 73,101.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura epoxica azul claro 53 5 GAL 4,873.4 4,130 20,650.00 0.00 18 3,717.00 0.00 24,367.00 24,367.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura de esmalte azul oscuro 05 2 GAL 2,329.32 1,974 3,948.00 0.00 18 710.64 0.00 4,658.64 4,658.64         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura amarillo trafico 25 GAL 3,141.16 2,662 66,550.00 0.00 18 11,979.00 0.00 78,529.00 78,529.00         7 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Galón de Disolvente epoxico 4 GAL 1,378.24 1,168 4,672.00 0.00 18 840.96 0.00 5,512.96 5,512.96         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Porta rolo No.9 8 UD 212.4 180 1,440.00 0.00 18 259.20 0.00 1,699.20 1,699.20         9 31211904 - Brochas 2.3.6.3.04 Brocha 2.5 13 UD 153.4 130 1,690.00 0.00 18 304.20 0.00 1,994.20 1,994.20         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura verde claro 40 ultra acrílica 10 GAL 2,183 1,850 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura azul claro 67 Ultra acrílica 5 GAL 2,183 1,850 9,250.00 0.00 18 1,665.00 0.00 10,915.00 10,915.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura blanco 00 acrílica plus 1 UD 10,366.3 8,785 8,785.00 0.00 18 1,581.30 0.00 10,366.30 10,366.30         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura paja 15 acrílica pro 1 UD 6,254 5,300 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta de Pintura gris 59 acrílica pro 3 UD 6,254 5,300 15,900.00 0.00 18 2,862.00 0.00 18,762.00 18,762.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura Orange 94 acrílica ultra 3 GAL 2,183 1,850 5,550.00 0.00 18 999.00 0.00 6,549.00 6,549.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de Pintura azul claro 53 ultra esmalte 1 GAL 2,614.88 2,216 2,216.00 0.00 18 398.88 0.00 2,614.88 2,614.88         17 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 Galón de Thinner 1 GAL 619.5 525 525.00 0.00 18 94.50 0.00 619.50 619.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PINTURA.pdf ACTA DE ADJUDICACION PINTURA.pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Certificacion de Apropiacion Presupuestaria.pdf Certificacion de Apropiacion Presupuestaria.pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2024_7_21 p.m..Pdf Download Orden de Compras_30_9_2024_7_21 p.m firma.pdf Orden de Compras_30_9_2024_7_21 p.m firma.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 336,000.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 3,693.40  DOP ---- View 2.3.7.2.06 326,793.92  DOP ---- View 2.3.7.2.99 5,512.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y MATERIALES FERRETEROS 336,000.28  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727721987631WVcrG 1 336,000.28  DOP Vencido Link