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.905604   Contract reference SRSCO-2024-00247   Contract description: COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA SER USADO EN EL MINIBUS JAC DEL ALMACEN DE MEDICAMENTOS PERTENECIENTE A ESTE SRSCO, R7   Type of Contract Goods   Contract Start: 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2024 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SRSCO-DAF-CD-2024-0108   Request Title COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA SER USADO EN EL MINIBUS JAC DEL ALMACEN DE MEDICAMENTOS PERTENECIENTE A ESTE SRSCO, R7   Description COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA SER USADO EN EL MINIBUS JAC DEL ALMACEN DE MEDICAMENTOS PERTENECIENTE A ESTE SRSCO, R7   Business Operation DIVISION DE TRANSPORTACION   Reply Reference R YM AUTOPINTURA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,601.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1926220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,696.47 0.00 3,905.36 0.00 25,968.00 25,601.83         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 LACA LISO Y METALOICO (GALON) 1 GAL 3,710 3,080 3,080.00 0.00 18 554.40 0.00 3,710.00 3,634.40         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CLAER CROMTRYL(GALON) 1 GAL 5,081 2,903.39 2,903.39 0.00 18 522.61 0.00 5,081.00 3,426.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TIHER POWER 3 GAL 510 421 1,263.00 0.00 18 227.34 0.00 1,530.00 1,490.34         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 REDUCTOR POLY 1 GAL 1,052 829 829.00 0.00 18 149.22 0.00 1,052.00 978.22         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RELLENO ULTRA 1 GAL 1,160 1,870 1,870.00 0.00 18 336.60 0.00 1,160.00 2,206.60         6 31201605 - Masillas 2.3.7.2.99 MASILLA 2 UD 330 280 560.00 0.00 18 100.80 0.00 660.00 660.80         7 30102616 - Banda de cauch(...)30102616 - Banda de caucho 2.3.5.4.01 MASKINTAPE 3 UD 210 164 492.00 0.00 18 88.56 0.00 630.00 580.56         8 13111303 - Espumas de sil(...)13111303 - Espumas de silicona 2.3.5.4.01 SILICON URETANO 2 UD 260 205 410.00 0.00 18 73.80 0.00 520.00 483.80         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LACA NEGRO TERMINACION 1 GAL 403 370.84 370.84 0.00 18 66.75 0.00 403.00 437.59         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 STAR METALICO 1 GAL 1,852 1,720 1,720.00 0.00 18 309.60 0.00 1,852.00 2,029.60         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 COME MET-BRILLANTE 1 UD 547 500 500.00 0.00 18 90.00 0.00 547.00 590.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 FLEX REX 2 GAL 1,487 1,322 2,644.00 0.00 18 475.92 0.00 2,974.00 3,119.92         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE NEGRO (GALON) 1 UD 585 510 510.00 0.00 18 91.80 0.00 585.00 601.80         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RESTAURADOR DE PLASTICO 1 GAL 737 620 620.00 0.00 18 111.60 0.00 737.00 731.60         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PAPEL EVERCOAT 3 GAL 176 150 450.00 0.00 18 81.00 0.00 528.00 531.00         16 27112004 - Palas 2.3.6.3.04 ESPATULA AZUL 2 UD 70 50 100.00 0.00 18 18.00 0.00 140.00 118.00         17 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 150 3 UD 47 45 135.00 0.00 18 24.30 0.00 141.00 159.30         18 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 100 3 UD 56 45 135.00 0.00 18 24.30 0.00 168.00 159.30         19 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 220 4 UD 48 40 160.00 0.00 18 28.80 0.00 192.00 188.80         20 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 320 4 UD 48 40 160.00 0.00 18 28.80 0.00 192.00 188.80         21 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 800 3 UD 47 41 123.00 0.00 18 22.14 0.00 141.00 145.14         22 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 400 3 UD 49 49.08 147.24 0.00 18 26.50 0.00 147.00 173.74         23 11101502 - Lija o esmeril 2.3.6.4.06 LIJA FLEX 60 ROJA 3 UD 82 80 240.00 0.00 18 43.20 0.00 246.00 283.20         24 11101502 - Lija o esmeril 2.3.6.4.06 LIJA FLEX 80 ROJA 3 UD 82 80 240.00 0.00 18 43.20 0.00 246.00 283.20         25 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 1,500 6 UD 52 50 300.00 0.00 18 54.00 0.00 312.00 354.00         26 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 2,000 6 UD 46 40 240.00 0.00 18 43.20 0.00 276.00 283.20         27 11101502 - Lija o esmeril 2.3.6.4.06 LIJA 3,000 2 UD 169 150 300.00 0.00 18 54.00 0.00 338.00 354.00         28 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMERIL LIBRA 1 UD 452 450 450.00 0.00 18 81.00 0.00 452.00 531.00         29 60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 MOTA DE ESPONJA 1 UD 310 280 280.00 0.00 18 50.40 0.00 310.00 330.40         30 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CERA ROSADA 1 UD 102 100 100.00 0.00 18 18.00 0.00 102.00 118.00         31 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA MICRO 2 UD 52 52 104.00 0.00 18 18.72 0.00 104.00 122.72         32 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO 16X1 50 UD 2.5 2 100.00 0.00 18 18.00 0.00 125.00 118.00         33 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RESINA 623 1 UD 367 160 160.00 0.00 18 28.80 0.00 367.00 188.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SRSCO-DAF-CD-2024-0108.pdf ACTA DE ADJUDICACION SRSCO-DAF-CD-2024-0108.pdf Download CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0108.pdf CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0108.pdf Download Contract Technical Document Mappings Orden de Servicio_22/10/2024_6_47 p.m..Pdf Download ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0108.pdf ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0108.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 25,601.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 118.00  DOP ---- View 2.3.7.2.06 20,614.87  DOP ---- View 2.3.9.1.01 122.72  DOP ---- View 2.3.5.4.01 1,064.36  DOP ---- View 2.3.6.3.04 118.00  DOP ---- View 2.3.6.4.06 2,572.68  DOP ---- View 2.3.9.4.01 330.40  DOP ---- View 2.3.7.2.99 660.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 25,601.83  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DAF0108 1 26,604.83  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0108.pdf