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.904534   Contract reference BATALLA CARRERAS-2024-00049   Contract description: Solicitud de pintura y materiales de ebanistería   Type of Contract Goods   Contract Start: 18/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2024-0010   Request Title Solicitud de pintura y materiales de ebanistería   Description Solicitud de pintura y materiales de ebanistería   Business Operation Almacén AMBC   Reply Reference Solicitud de pintura y materiales de ebanistería_E   Type of Contract GoodsDominicana   Contract Value 296,044.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 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 KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1912438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,885.00 0.00 45,159.30 0.00 296,042.80 296,044.30         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 ole no. 3 grande 28 UD 1,209.5 1,025 28,700.00 0.00 18 5,166.00 0.00 33,866.00 33,866.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 oleo no. 2 grande 16 UD 1,209.5 1,025 16,400.00 0.00 18 2,952.00 0.00 19,352.00 19,352.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 thinner 37 GAL 1,032.5 875 32,375.00 0.00 18 5,827.50 0.00 38,202.50 38,202.50         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 sealer 18 GAL 2,584.2 2,190 39,420.00 0.00 18 7,095.60 0.00 46,515.60 46,515.60         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 laca con brillo 13 GAL 2,584.2 2,190 28,470.00 0.00 18 5,124.60 0.00 33,594.60 33,594.60         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 retardador 5 GAL 2,714 2,300 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         7 31211904 - Brochas 2.3.6.3.04 brochas no. 3 6 UD 271.4 230 1,380.00 0.00 18 248.40 0.00 1,628.40 1,628.40         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 aguarras 2 GAL 1,298 1,100 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         9 11101502 - Lija o esmeril 2.3.6.4.06 lijas de agua no. 360 20 UD 123.9 105 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         10 11101502 - Lija o esmeril 2.3.6.4.06 lijas de agua no. 240 71 UD 123.9 105 7,455.00 0.00 18 1,341.90 0.00 8,796.90 8,796.90         11 11101502 - Lija o esmeril 2.3.6.4.06 yarda de lija no. 120 5 UD 584.1 495 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         12 11101502 - Lija o esmeril 2.3.6.4.06 yarda de lija no. 80 3 UD 578.2 490 1,470.00 0.00 18 264.60 0.00 1,734.60 1,734.60         13 11101502 - Lija o esmeril 2.3.6.4.06 yarda de lija no. 60 2 UD 601.8 510 1,020.00 0.00 18 183.60 0.00 1,203.60 1,203.60         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 flex amarillo de 1/4 7 UD 743.4 630 4,410.00 0.00 18 793.80 0.00 5,203.80 5,203.80         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 masila color caoba de 1/4 5 UD 837.8 710 3,550.00 0.00 18 639.00 0.00 4,189.00 4,189.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 tape verde 14 UD 548.7 465 6,510.00 0.00 18 1,171.80 0.00 7,681.80 7,681.80         17 14111516 - Repuestos de p(...)14111516 - Repuestos de papel para cuaderno 2.3.3.1.01 papel de empapelar 6 UD 2,419 2,050 12,300.00 0.00 18 2,214.00 0.00 14,514.00 14,514.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 barnis marino con brillo 4 UD 2,891 2,450 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         19 11121610 - Maderas duras 2.3.1.4.01 tablas de pino tratado 1 x12 x 14 3 UD 3,628.5 3,075 9,225.00 0.00 18 1,660.50 0.00 10,885.50 10,885.50         20 11121610 - Maderas duras 2.3.1.4.01 playwood de hidrofuego 4 x 8 x 3/8 2 UD 2,584.2 2,190 4,380.00 0.00 18 788.40 0.00 5,168.40 5,168.40         21 11101704 - Acero 2.3.6.3.06 tornillo diablito 2 1/2 x 10 300 UD 5.31 4.5 1,350.00 0.00 18 243.00 0.00 1,593.00 1,593.00         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 cola de 1/4 2 UD 855.5 725 1,450.00 0.00 18 261.00 0.00 1,711.00 1,711.00         23 11101502 - Lija o esmeril 2.3.6.4.06 discos de pulir no. 120 3 UD 383.5 325 975.00 0.00 18 175.50 0.00 1,150.50 1,150.50         24 11101502 - Lija o esmeril 2.3.6.4.06 discos de pulir no.50 5 UD 442.5 375 1,875.00 0.00 18 337.50 0.00 2,212.50 2,212.50         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 esmalte caoba 10 2 GAL 3,835 3,250 6,500.00 0.00 18 1,170.00 0.00 7,670.00 7,670.00         26 11101704 - Acero 2.3.6.3.06 patas de chivo para puerta 6 UD 413 350 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         27 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 tubos de masilla acrilica para ventana 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         28 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 yardas de tela según considere 3 UD 1,150 975 2,925.00 0.00 18 526.50 0.00 3,450.00 3,451.50         29 13101902 - Fenólico pf 2.3.5.5.01 gomas plastica de media (corcha) 2 UD 619.5 525 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         30 11101704 - Acero 2.3.6.3.06 bisagra invisible 4 UD 265.5 225 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         31 11101704 - Acero 2.3.6.3.06 tiradores de botones 4 UD 330.4 280 1,120.00 0.00 18 201.60 0.00 1,321.60 1,321.60 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_3/10/2024_4_17 p.m..Pdf Download comp eba.pdf comp eba.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 296,044.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 225,716.30  DOP ---- View 2.3.6.3.04 1,628.40  DOP ---- View 2.3.6.4.06 23,948.10  DOP ---- View 2.3.3.1.01 14,514.00  DOP ---- View 2.3.1.4.01 16,053.90  DOP ---- View 2.3.6.3.06 6,454.60  DOP ---- View 2.3.7.2.99 6,490.00  DOP ---- View 2.3.5.5.01 1,239.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de pintura y materiales de ebanisterí 296,044.30  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729257223235fhpo2 1 296,044.30  DOP Vencido Link