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.903440   Contract reference ITSC-2024-00143   Contract description: Adquisición de pinturas y materiales afines para uso de la institución (ITSC). Proceso dirigida a MiPymes.   Type of Contract Goods   Contract Start: 16/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2024-0040   Request Title “Adquisición de pinturas y materiales afines para uso de la institución (ITSC). Proceso dirigida a MiPymes.   Description “Adquisición de pinturas y materiales afines para uso de la institución (ITSC). Proceso dirigida a MiPymes.   Business Operation Departamento de Mantenimiento   Reply Reference Tecnofijaciones de Dominicana, SRL ITSC-DAF-CM-202   Type of Contract GoodsDominicana   Contract Value 327,225.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 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.14,Santo Domingo Este 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.1913662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,310.00 0.00 49,915.80 0.00 689,457.50 327,225.80         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Porcelana 90 acrílica superior (Cubeta) 45 GAL 7,600 2,775 124,875.00 0.00 18 22,477.50 0.00 342,000.00 147,352.50         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Orange acrílica superior (Cubeta) 4 GAL 6,198.75 2,775 11,100.00 0.00 18 1,998.00 0.00 24,795.00 13,098.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Paja acrílica superior 4 GAL 6,198.75 2,775 11,100.00 0.00 18 1,998.00 0.00 24,795.00 13,098.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Marrón 1(Almendra) acrílica sup. (Cubeta) 3 GAL 6,198.75 2,775 8,325.00 0.00 18 1,498.50 0.00 18,596.25 9,823.50         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Verde C40 (Cubeta) 1 GAL 6,198.75 2,775 2,775.00 0.00 18 499.50 0.00 6,198.75 3,274.50         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Terracota (Ladrillo alto transito) (Cubeta 10 GAL 9,570 2,775 27,750.00 0.00 18 4,995.00 0.00 95,700.00 32,745.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Acrílico Perla Gris (Cubeta) 4 GAL 6,100 2,775 11,100.00 0.00 18 1,998.00 0.00 24,400.00 13,098.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Aluminio Ind. 8 GAL 2,100 958 7,664.00 0.00 18 1,379.52 0.00 16,800.00 9,043.52         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco 00 acrilico (Cubeta 2 GAL 3,190 2,775 5,550.00 0.00 18 999.00 0.00 6,380.00 6,549.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Blanco tráfico (Cubeta) 3 GAL 8,120 4,558 13,674.00 0.00 18 2,461.32 0.00 24,360.00 16,135.32         14 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Amarillo tráfico vial (Cubeta) 6 GAL 8,120 4,558 27,348.00 0.00 18 4,922.64 0.00 48,720.00 32,270.64         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Azul claro (Cubeta) 2 GAL 6,198.75 2,775 5,550.00 0.00 18 999.00 0.00 12,397.50 6,549.00         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Verde positivo (Cubeta) 2 GAL 6,198.75 2,775 5,550.00 0.00 18 999.00 0.00 12,397.50 6,549.00         17 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Amarillo Positivo (Cubeta) 2 GAL 6,198.75 2,775 5,550.00 0.00 18 999.00 0.00 12,397.50 6,549.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Negro Acrilico 2 GAL 1,147.5 674 1,348.00 0.00 18 242.64 0.00 2,295.00 1,590.64         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Laca caoba, roble similar 3 GAL 1,975 929 2,787.00 0.00 18 501.66 0.00 5,925.00 3,288.66         29 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mini Rollo 20 UD 45 42 840.00 0.00 18 151.20 0.00 900.00 991.20         30 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Mota antigotas 40 UD 130 50 2,000.00 0.00 18 360.00 0.00 5,200.00 2,360.00         33 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva 3/4, Masking Tape 8 UD 150 50 400.00 0.00 18 72.00 0.00 1,200.00 472.00         34 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Vara de fibra de vidrio de 10 pulgadas 2 UD 2,000 1,012 2,024.00 0.00 18 364.32 0.00 4,000.00 2,388.32 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_1_55 p.m..Pdf Download ORDEN TECNOFIJACIONES.pdf ORDEN TECNOFIJACIONES.pdf Download cuota tecnofijaciones.pdf cuota tecnofijaciones.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 327,225.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 5,739.52  DOP ---- View 2.3.9.9.05 472.00  DOP ---- View 2.3.7.2.06 321,014.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 327,225.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17279615096443KmiQ 1 327,225.80  DOP Vencido Link