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.909972   Contract reference CONTRALORIA-2024-00339   Contract description: ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONTRALORIA-DAF-CD-2024-0105   Request Title ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER   Description ADQUISICIÓN DE PINTURA PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYME MUJER   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 192,839.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.1932501 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 163,423.49 0.00 29,416.23 0.00 194,500.00 192,839.72         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 Pintura Amarillo Trafico 3 GAL 2,000 1,650 4,950.00 0.00 18 891.00 0.00 6,000.00 5,841.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Satinada Gris Claro 70-22 1 UD 2,400 2,011.23 2,011.23 0.00 18 362.02 0.00 2,400.00 2,373.25         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Acrilica Blanco 00 2 UD 5,000 4,100 8,200.00 0.00 18 1,476.00 0.00 10,000.00 9,676.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Acrilica Gris Claro 70-22 2 UD 11,900 10,056.13 20,112.26 0.00 18 3,620.21 0.00 23,800.00 23,732.47         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Caramelo Suave 21 3 UD 8,500 7,150 21,450.00 0.00 18 3,861.00 0.00 25,500.00 25,311.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Arena 23 3 UD 8,500 7,150 21,450.00 0.00 18 3,861.00 0.00 25,500.00 25,311.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Satinada Blanco Trafico 00 3 UD 9,800 8,250 24,750.00 0.00 18 4,455.00 0.00 29,400.00 29,205.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Porcelanato 90 3 UD 8,500 7,150 21,450.00 0.00 18 3,861.00 0.00 25,500.00 25,311.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Blanco Trafico 3 UD 9,800 8,250 24,750.00 0.00 18 4,455.00 0.00 29,400.00 29,205.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Porcelanato 2 UD 8,500 7,150 14,300.00 0.00 18 2,574.00 0.00 17,000.00 16,874.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME DE LA EVALUACION TECNICA.pdf INFORME DE LA EVALUACION TECNICA.pdf Download CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2024_1_27 p.m..Pdf Download ORDEN DE COMPRA PINTURA.pdf ORDEN DE COMPRA PINTURA.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 192,839.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 192,839.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 192,839.72  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730404570543BQR72 1 192,839.72  DOP Vencido Link