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.912773   Contract reference SREV-2024-00163   Contract description: Adquisición de pinturas   Type of Contract Goods   Contract Start: 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 14:00:00 ((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-01-ComprasMenores   Request Reference SREV-DAF-CM-2024-0040   Request Title Adquisicion de pinturas   Description Adquisicion de pinturas, uso en los distintos CPN del SRS el valle.   Business Operation Infraestructura   Reply Reference Viola Reyes Comercial, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 1,244,051.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.1935622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,054,281.17 0.00 189,770.62 0.00 1,541,628.90 1,244,051.79         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 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Pega para cerámica grande 150 UD 954.03 652.55 97,881.75 0.00 18 17,618.72 0.00 143,104.50 115,500.47         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte Metabo 7 UD 272.58 190.68 1,334.76 0.00 18 240.26 0.00 1,908.06 1,575.02         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Mantenimiento blanco 40 GAL 2,044.35 1,398.31 55,932.40 0.00 18 10,067.83 0.00 81,774.00 66,000.23         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de Aluminio Domastour 10 GAL 2,964.31 2,027.54 20,275.43 0.00 18 3,649.58 0.00 29,643.10 23,925.01         5 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Blanca grado Hospitalario (Cubo) 50 UD 16,354.8 11,186.44 559,322.05 0.00 18 100,677.97 0.00 817,740.00 660,000.02         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura Azul Alba 41 (Cubo) 50 UD 8,804.33 6,022.03 301,101.70 0.00 18 54,198.31 0.00 440,216.50 355,300.01         7 41112205 - Reguladores de(...)41112205 - Reguladores de temperatura 2.6.5.7.01 Termostato análogo para aire acondicionado 6 UD 1,047.79 3,015.68 18,094.08 0.00 18 3,256.93 0.00 6,286.74 21,351.01         8 39121405 - Terminales de (...)39121405 - Terminales de cable o alambre 2.3.9.6.01 Terminales Hembra (amarillo) 40 UD 523.9 8.48 339.00 0.00 18 61.02 0.00 20,956.00 400.02 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_7/11/2024_3_26 p.m..Pdf Download Orden Pintura.PDF Orden 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 1,244,051.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,105,225.27  DOP ---- View 2.3.7.2.99 115,500.47  DOP ---- View 2.3.6.4.06 1,575.02  DOP ---- View 2.6.5.7.01 21,351.01  DOP ---- View 2.3.9.6.01 400.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pinturas 1,244,051.79  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 1,244,051.79  DOP Vencido CUota a comprometer.PDF