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.899420   Contract reference IDOPPRIL-2024-00444   Contract description: ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Type of Contract Goods   Contract Start: 02/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2024 10:00:00 ((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 IDOPPRIL-DAF-CM-2024-0063   Request Title ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Description ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO   Business Operation SERVICIOS GENERALES   Reply Reference IDOPPRIL-DAF-CM-2024-0063   Type of Contract GoodsDominicana   Contract Value 57,684.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1912641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,885.15 0.00 8,799.32 0.00 82,085.00 57,684.47         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 31201605 - Masillas 2.3.7.2.99 MASILLA PARA TERMINACION EXTERIOR 3 GAL 1,880 570 1,710.00 0.00 18 307.80 0.00 5,640.00 2,017.80         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA EN SPRAY COLOR GRIS (LATA) 10 CT 260 71 710.00 0.00 18 127.80 0.00 2,600.00 837.80         4 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA EN SPRAY COLOR NEGRO (LATA) 6 CT 260 71 426.00 0.00 18 76.68 0.00 1,560.00 502.68         5 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 PINTURA EN SPRAY COLOR BLANCO (LATA) 6 CT 450 71 426.00 0.00 18 76.68 0.00 2,700.00 502.68         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA RESISTENTE PARA ALTA TEMPERATURA 3 GAL 1,535 3,122.59 9,367.77 0.00 18 1,686.20 0.00 4,605.00 11,053.97         9 12141911 - Silicona si 2.3.7.2.99 CARTUCHO DE SILICONA BLANCO ACRILICA 6 UD 400 150 900.00 0.00 18 162.00 0.00 2,400.00 1,062.00         10 23131513 - Bloques para l(...)23131513 - Bloques para lijar 2.3.9.8.01 LIJA DE AGUA 120 6 UD 90 30 180.00 0.00 18 32.40 0.00 540.00 212.40         11 31211904 - Brochas 2.3.6.3.04 BROCHA PARA PINTAR DE 4 PULGADAS 24 UD 450 70 1,680.00 0.00 18 302.40 0.00 10,800.00 1,982.40         12 31211904 - Brochas 2.3.6.3.04 BROCHA PARA PINTAR DE 3 PULGADAS 24 UD 210 50 1,200.00 0.00 18 216.00 0.00 5,040.00 1,416.00         13 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FUNDA DE 5 LIBRAS 30 LB 160 101.7 3,051.00 0.00 18 549.18 0.00 4,800.00 3,600.18         14 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO FUNDA DE 2 LIBRAS 40 LB 120 43.72 1,748.80 0.00 18 314.78 0.00 4,800.00 2,063.58         16 26131613 - Juntas de dila(...)26131613 - Juntas de dilatación de conductos de escape 2.3.9.8.01 JUNTA TRASERA PARA DRENAJE DE ORINALES 4 UD 780 614 2,456.00 0.00 18 442.08 0.00 3,120.00 2,898.08         20 46182201 - Cinturones de (...)46182201 - Cinturones de soporte de la espalda 2.3.9.9.04 FAJA PARA CARGA LUMBAR 3 UD 700 440.36 1,321.08 0.00 18 237.79 0.00 2,100.00 1,558.87         22 12164301 - Aditivos de co(...)12164301 - Aditivos de control de hierro 2.3.7.2.99 SPRAY ANTICORROCIBO WD-40 DE 400 ML 12 UD 400 435.25 5,223.00 0.00 18 940.14 0.00 4,800.00 6,163.14         23 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 PINESPUMA SPRAY DE 19 ONZAS 12 UD 490 150 1,800.00 0.00 18 324.00 0.00 5,880.00 2,124.00         25 31162402 - Cerraduras 2.3.9.9.04 CERRADURA MEDIA LUNA DE CRISTAL-PARED 6 UD 1,400 1,000 6,000.00 0.00 18 1,080.00 0.00 8,400.00 7,080.00         26 31162402 - Cerraduras 2.3.9.9.04 CERRADURA MEDIA LUNA DE CRISTAL-CRISTAL 6 UD 1,400 1,446.25 8,677.50 0.00 18 1,561.95 0.00 8,400.00 10,239.45         27 31162407 - Pestillo 2.3.6.3.06 PASADOR DESLIZANTE (PESTILLO) CUADRADO 10 UD 350 85 850.00 0.00 18 153.00 0.00 3,500.00 1,003.00         29 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 TARUGO PLASTICO PARA SHETROCK 200 UD 2 5.79 1,158.00 0.00 18 208.44 0.00 400.00 1,366.44 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_2/10/2024_3_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 30,444.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,416.00  DOP ---- View 2.3.7.2.06 4,413.20  DOP ---- View 2.6.1.4.01 18,644.00  DOP ---- View 2.3.9.8.02 236.00  DOP ---- View 2.6.5.7.01 5,734.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA MANTENIMIENTO 30,444.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727879863683PpstM 1 30,444.00  DOP Vencido Link