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.926116   Contract reference MIDE-2024-00789   Contract description: Adquisición de Pinturas y Materiales Ferreteros   Type of Contract Goods   Contract Start: 16/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 18:00:00 ((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 MIDE-DAF-CM-2024-0167   Request Title Adquisición de Pinturas y Materiales Ferreteros   Description Adquisición de Pinturas y Materiales Ferreteros   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference Oferta de Pinturas y materiales _EXT   Type of Contract GoodsDominicana   Contract Value 487,566.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las bases de los aires acondicionados del salón independencia y Bar la Trinchera del Círculo Recreativo para Oficiales, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1938035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 413,192.35 0.00 74,374.61 0.00 413,192.35 487,566.96         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 GALON DE PINTURA ANTICORRISIVO INDUSTRIAL BLANCO 00 4 UD 4,800 4,800 19,200.00 0.00 18 3,456.00 0.00 19,200.00 22,656.00         2 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINER 1000 4 UD 1,050 1,050 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         3 31211904 - Brochas 2.3.6.3.04 BROCHA M/MARRON 3" 3 UD 420 420 1,260.00 0.00 18 226.80 0.00 1,260.00 1,486.80         4 31211904 - Brochas 2.3.6.3.04 MINI ROLO CON MOTA 3" X 3/8 12 UD 385 385 4,620.00 0.00 18 831.60 0.00 4,620.00 5,451.60         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA CONTR.ACRILICA BLANCO 00 5 UD 7,455.8 7,455.8 37,279.00 0.00 18 6,710.22 0.00 37,279.00 43,989.22         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA SHERWIN-WILLIAMS 7038 BASE EXCELLO PREMIUM DEEP. 3 UD 18,275.45 18,275.45 54,826.35 0.00 18 9,868.74 0.00 54,826.35 64,695.09         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA CONTR. ACRILICA COLONIAL 66 5 UD 7,455.8 7,455.8 37,279.00 0.00 18 6,710.22 0.00 37,279.00 43,989.22         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA PRO. ACRILICA BLANCO COLONIAL 25 5 UD 7,455.8 7,455.8 37,279.00 0.00 18 6,710.22 0.00 37,279.00 43,989.22         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA CONTR. ACRILICA LADRILLO 14 25 UD 2,860.98 2,860.98 71,524.50 0.00 18 12,874.41 0.00 71,524.50 84,398.91         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA PRO. ACRILICA PORCELANA P-90 5 UD 7,455.8 7,455.8 37,279.00 0.00 18 6,710.22 0.00 37,279.00 43,989.22         11 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 9" 10 UD 374.06 374.06 3,740.60 0.00 18 673.31 0.00 3,740.60 4,413.91         12 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 SET DE PINCELES PLANOS 3/1 2 UD 309.34 309.34 618.68 0.00 18 111.36 0.00 618.68 730.04         13 31211904 - Brochas 2.3.6.3.04 BROCHA M/MARRON 2" 5 UD 156.66 156.66 783.30 0.00 18 140.99 0.00 783.30 924.29         14 31211904 - Brochas 2.3.6.3.04 BROCHA M/MARRON 1 1/2 " 5 UD 102.02 102.02 510.10 0.00 18 91.82 0.00 510.10 601.92         15 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 BYP PORTA ROLO M/ROJO 9" 5 UD 297.26 297.26 1,486.30 0.00 18 267.53 0.00 1,486.30 1,753.83         16 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 EXTENCION TELESCOPICA ATLAS 2mts. 5 UD 900.67 900.67 4,503.35 0.00 18 810.60 0.00 4,503.35 5,313.95         17 27111904 - Raspa 2.3.6.3.04 ESPATULA DE METAL 3" (8cm) 5 UD 180.76 180.76 903.80 0.00 18 162.68 0.00 903.80 1,066.48         18 12141911 - Silicona si 2.3.7.2.99 TUBO DE SILICON TRANSPARENTE ANTI-HONGOS 280 ml. 2 UD 466.1 466.1 932.20 0.00 18 167.80 0.00 932.20 1,100.00         19 12141911 - Silicona si 2.3.7.2.99 TUBO DE SILICON GRADO INDUSTRIAL BLANCO CANO 10 oz. 2 UD 635.6 635.6 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         20 46191601 - Extintores 2.3.9.9.04 EXTINTOR ABC QUIMICO SECO 5 lbs. 4 UD 7,200 7,200 28,800.00 0.00 18 5,184.00 0.00 28,800.00 33,984.00         21 47131826 - Limpiadores de(...)47131826 - Limpiadores de alfombras o tapizados 2.3.9.1.01 ESPUMA LIMPIADORA , ESPUMA LOCA FE 18819 19 oz. 5 UD 1,228.81 1,228.81 6,144.05 0.00 18 1,105.93 0.00 6,144.05 7,249.98         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SHERWIN WILLIANS 7038 2 UD 17,044.28 17,044.28 34,088.56 0.00 18 6,135.94 0.00 34,088.56 40,224.50         23 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA CONTRACTOR ACRILICA BLANCO HUESO 60 1 UD 8,160 8,160 8,160.00 0.00 18 1,468.80 0.00 8,160.00 9,628.80         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA TCONTR. ACRILICA BLANCO 00 2 UD 6,915.26 6,915.26 13,830.52 0.00 18 2,489.49 0.00 13,830.52 16,320.01         25 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO MGO/ROJO 9" 1 UD 297.26 297.26 297.26 0.00 18 53.51 0.00 297.26 350.77         26 31211904 - Brochas 2.3.6.3.04 BROCHA #2 2 UD 128.54 128.54 257.08 0.00 18 46.27 0.00 257.08 303.35         27 30111601 - Cemento 2.3.6.1.01 LIBRA DE CEMENTO BLANCO 50 UD 42.37 42.37 2,118.50 0.00 18 381.33 0.00 2,118.50 2,499.83 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_10/12/2024_1_20 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 487,566.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,600.02  DOP ---- View 2.3.7.2.06 418,836.19  DOP ---- View 2.3.6.3.04 16,352.95  DOP ---- View 2.3.9.9.04 33,984.00  DOP ---- View 2.3.9.1.01 7,249.98  DOP ---- View 2.3.6.1.01 2,499.83  DOP ---- View 2.3.9.4.01 730.04  DOP ---- View 2.3.9.8.02 5,313.95  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pinturas y Materiales Ferreteros 487,566.96  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1731417666679HWm1y 1 487,566.96  DOP Vencido Link