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.933417   Contract reference DNCD-2024-00090   Contract description: ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN EL PROGRAMA DE LA DIRECCIÓN DE ORIENTACIÓN COMUNITARIA DOC., DE ESTA INSTITUCIÓN   Type of Contract Goods   Contract Start: 02/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 16:00:00 ((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 DNCD-DAF-CM-2024-0024   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN EL PROGRAMA DE LA DIRECCIÓN DE ORIENTACIÓN COMUNITARIA DOC., DE ESTA INSTITUCIÓN   Business Operation DIRECCIÓN DE ORIENTACIÓN COMUNITARIA (DOC), DNCD   Reply Reference DNCD-DAF-CM-2024-0024 copia   Type of Contract GoodsDominicana   Contract Value 747,864.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1938856 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 633,783.29 0.00 114,081.03 0.00 1,592,686.86 747,864.32         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA GRUESA DE 9 X 1-1/4 56 UD 488.52 257.16 14,400.96 0.00 18 2,592.17 0.00 27,357.12 16,993.13         2 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 14 UD 291.46 48.79 683.06 0.00 18 122.95 0.00 4,080.44 806.01         3 31211507 - Pinturas en ae(...)31211507 - Pinturas en aerosol 2.3.7.2.06 THINNER GL 2 GAL 986.98 448.77 897.54 0.00 18 161.56 0.00 1,973.96 1,059.10         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLO M/ROJO 14 UD 476.93 58.31 816.34 0.00 18 146.94 0.00 6,677.02 963.28         5 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.8.02 EXTENSION TELESCOPICA 3MTS. 14 UD 1,235.38 655.51 9,177.14 0.00 18 1,651.89 0.00 17,295.32 10,829.03         6 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 PINTURA ACRILICA CONTRACTOR GL COLOR ROJO POSITIVO 70 GAL 2,182.61 826.95 57,886.50 0.00 18 10,419.57 0.00 152,782.70 68,306.07         7 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 PINTURA ACRILICA CONTRACTOR GL COLOR AZUL POSITIVO 70 GAL 2,182.61 826.95 57,886.50 0.00 18 10,419.57 0.00 152,782.70 68,306.07         8 31211512 - Bases de látex 2.3.7.2.06 PINTURA ACRILICA GL COLOR VERDE LIMON 70 GAL 2,083.25 826.95 57,886.50 0.00 18 10,419.57 0.00 145,827.50 68,306.07         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR NARANJA POSITIVO 70 GAL 2,083.25 826.95 57,886.50 0.00 18 10,419.57 0.00 145,827.50 68,306.07         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR VERDE MANZANA 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR ATARDECER NUMERO 67 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR AZUL ARROYO NUMERO 34 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR AMARILLO SOL 70 GAL 2,061.72 826.95 57,886.50 0.00 18 10,419.57 0.00 144,320.40 68,306.07         14 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR AZUL CIELO 70 GAL 2,061.72 826.95 57,886.50 0.00 18 10,419.57 0.00 144,320.40 68,306.07         15 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR BLANCO 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04         16 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR TURQUESA 70 GAL 2,061.72 826.95 57,886.50 0.00 18 10,419.57 0.00 144,320.40 68,306.07         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR VERDE OLIVO 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR AMARLLO ORO 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA ACRILICA GL COLOR MAGENTA 6 35 GAL 2,061.72 826.95 28,943.25 0.00 18 5,209.79 0.00 72,160.20 34,153.04 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_14/11/2024_2_47 p.m..Pdf Download ACTA DE ADJUDICACION DNCD-DAF-CM-2024-0024 (1).pdf ACTA DE ADJUDICACION DNCD-DAF-CM-2024-0024 (1).pdf Download Orden de Compras DNCD-2024-00090.Pdf Orden de Compras DNCD-2024-00090.Pdf Download CERTIFICADO DE CUOTA A COMPROMETER CM-2024-0024.pdf CERTIFICADO DE CUOTA A COMPROMETER CM-2024-0024.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 747,864.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 18,762.42  DOP ---- View 2.3.7.2.06 718,272.87  DOP ---- View 2.3.9.8.02 10,829.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 747,864.32  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DNCD-2024-00090 1 747,864.32  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CM-2024-0024.pdf 2025 DNCD-2024-00090 1 747,864.32  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CM-2024-0024.pdf