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.908899   Contract reference SRSCO-2024-00254   Contract description: COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA LA CAMIONETA NISSAN FRONTIER, PERTENECIENTE DE LA GERENCIA DE AREA 2 SANTIAGO RODRIGUEZ.   Type of Contract Goods   Contract Start: 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 13:00:00 ((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-2024-0114   Request Title COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA LA CAMIONETA NISSAN FRONTIER, PERTENECIENTE DE LA GERENCIA DE AREA 2 SANTIAGO RODRIGUEZ.   Description COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PARA LA CAMIONETA NISSAN FRONTIER, PERTENECIENTE DE LA GERENCIA DE AREA 2 SANTIAGO RODRIGUEZ.   Business Operation DIVISION DE TRANSPORTACION   Reply Reference COMPRA DE PINTURA Y MATERIALES DE DESABOLLADURA PA   Type of Contract GoodsDominicana   Contract Value 22,916.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1931121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,420.60 0.00 3,495.71 0.00 31,818.00 22,916.31         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 METALICO 1 GAL 4,000 3,675 3,675.00 0.00 18 661.50 0.00 4,000.00 4,336.50         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CLEAR GAL. 1 GAL 3,600 1,781 1,781.00 0.00 18 320.58 0.00 3,600.00 2,101.58         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RELLENO GRIS 1 GAL 2,000 1,633.4 1,633.40 0.00 18 294.01 0.00 2,000.00 1,927.41         4 31201605 - Masillas 2.3.7.2.99 MASILLA 1/8 2 UD 400 303 606.00 0.00 18 109.08 0.00 800.00 715.08         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALON 4 GAL 600 410 1,640.00 0.00 18 295.20 0.00 2,400.00 1,935.20         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE NEGRO 0.25 GAL 2,900 1,880.26 470.07 0.00 18 84.61 0.00 725.00 554.68         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 STAR METALICO 0.14 GAL 3,700 3,034 424.76 0.00 18 76.46 0.00 518.00 501.22         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 LACA NEGRO TERMINACION 0.25 GAL 2,860 2,345 586.25 0.00 18 105.53 0.00 715.00 691.78         9 12352310 - Siliconas 2.3.7.2.99 SILICON URETHANO 2 UD 2,950 205 410.00 0.00 18 73.80 0.00 5,900.00 483.80         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 FLEX REX ULTRA 3 LITRO 3 UD 1,500 1,217 3,651.00 0.00 18 657.18 0.00 4,500.00 4,308.18         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RESINA GENERAL 1 LB 350 164 164.00 0.00 18 29.52 0.00 350.00 193.52         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMERIL 3M 1 LB 500 369 369.00 0.00 18 66.42 0.00 500.00 435.42         13 60121229 - Pinceles espec(...)60121229 - Pinceles especializados 2.3.9.4.01 MOTA DE ESPONJA 1 UD 450 246 246.00 0.00 18 44.28 0.00 450.00 290.28         14 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 TOALLA AZUL MICROFIBRA 2 UD 100 42 84.00 0.00 18 15.12 0.00 200.00 99.12         15 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA FLEX REX 60 ROJA 4 UD 90 43 172.00 0.00 18 30.96 0.00 360.00 202.96         16 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA FLEX REX 80 ROJA 4 UD 90 80 320.00 0.00 18 57.60 0.00 360.00 377.60         17 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 150 3 UD 50 65 195.00 0.00 18 35.10 0.00 150.00 230.10         18 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 500 4 UD 50 41 164.00 0.00 18 29.52 0.00 200.00 193.52         19 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 100 3 UD 50 55 165.00 0.00 18 29.70 0.00 150.00 194.70         20 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 220 4 UD 60 47 188.00 0.00 18 33.84 0.00 240.00 221.84         21 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 320 4 UD 50 47 188.00 0.00 18 33.84 0.00 200.00 221.84         22 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA 400 3 UD 50 47 141.00 0.00 18 25.38 0.00 150.00 166.38         23 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA 3M 2000 6 UD 50 45 270.00 0.00 18 48.60 0.00 300.00 318.60         24 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE 3M 1500 6 UD 75 50 300.00 0.00 18 54.00 0.00 450.00 354.00         25 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA DE 3M 3000 2 UD 75 50 100.00 0.00 18 18.00 0.00 150.00 118.00         26 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA TRIZACT 2 UD 250 144.06 288.12 0.00 18 51.86 0.00 500.00 339.98         27 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 LIJA FLEX REX VERDE 3M 4 UD 150 67 268.00 0.00 18 48.24 0.00 600.00 316.24         28 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 MASKINTAPE VERDE 3M 3 UD 250 164 492.00 0.00 18 88.56 0.00 750.00 580.56         29 60121221 - Pintura de acu(...)60121221 - Pintura de acuarela de platillo 2.3.7.2.06 PAPEL EVERCOAT 3 LB 200 143 429.00 0.00 18 77.22 0.00 600.00 506.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION_0001.pdf ACTA DE ADJUDICACION_0001.pdf Download CUOTA COMPROMETER_0001.pdf CUOTA COMPROMETER_0001.pdf Download Contract Technical Document Mappings Orden de Compras_31/10/2024_2_10 p.m..Pdf Download ORDEN DE COMPRA_0001.pdf ORDEN DE COMPRA_0001.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 22,916.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 1,198.88  DOP ---- View 2.3.9.1.01 99.12  DOP ---- View 2.3.6.4.06 3,255.76  DOP ---- View 2.3.9.4.01 290.28  DOP ---- View 2.3.7.2.06 17,491.71  DOP ---- View 2.3.9.9.05 580.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 22,916.31  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0114 1 22,916.31  DOP Vencido CUOTA COMPROMETER_0001.pdf