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.915023   Contract reference ASC-2024-00021   Contract description: Ferretería y Rodamiento Industrial del Caribe JBC, SRL   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2024 16:00:00 ((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 ASC-DAF-CM-2024-0005   Request Title ADQUISICION DE PINTURAS Y ACCESORIOS PARA EMBELLECER LA CIUDAD DE SAN CRISTOBAL   Description ADQUISICION DE PINTURAS Y ACCESORIOS PARA EMBELLECER LA CIUDAD DE SAN CRISTOBAL   Business Operation OBRAS PUBLICAS   Reply Reference FERRETERIA Y RODAMIENTO INDUSTRIAL DEL CARIBE JBC,   Type of Contract GoodsDominicana   Contract Value 1,014,204.1 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 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Constitución esq. padre borbon 91000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 859,495.00 0.00 154,709.10 0.00 993,784.00 1,014,204.10         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 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA AMARILLO TRAFICO 86 UD 8,000 7,204 619,544.00 0.00 18 111,517.92 0.00 688,000.00 731,061.92         2 60121001 - Pinturas 2.6.9.5.02 CUBETAS DE PINTURA BLANCO TRAFICO 10 UD 8,000 7,204 72,040.00 0.00 18 12,967.20 0.00 80,000.00 85,007.20         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 43 GAL 540 458 19,694.00 0.00 18 3,544.92 0.00 23,220.00 23,238.92         4 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3" 36 UD 115 93 3,348.00 0.00 18 602.64 0.00 4,140.00 3,950.64         5 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2-1/2" 36 UD 94 80 2,880.00 0.00 18 518.40 0.00 3,384.00 3,398.40         6 60121234 - Espátulas para(...)60121234 - Espátulas para aplicación de pintura 2.3.6.3.04 ESPATULAS DE PINTURA 24 UD 155 155 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTA ANTIGOTA 36 UD 320 272 9,792.00 0.00 18 1,762.56 0.00 11,520.00 11,554.56         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLOS 36 UD 200 170 6,120.00 0.00 18 1,101.60 0.00 7,200.00 7,221.60         9 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 LIJAS DE AGUA No 120 50 UD 50 43 2,150.00 0.00 18 387.00 0.00 2,500.00 2,537.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA VERDE CLARO 15 UD 5,600 2,967 44,505.00 0.00 18 8,010.90 0.00 84,000.00 52,515.90         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL CLARO 15 UD 5,600 4,928 73,920.00 0.00 18 13,305.60 0.00 84,000.00 87,225.60         12 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.6.3.04 VARA DE PINTAR 3 UD 700 594 1,782.00 0.00 18 320.76 0.00 2,100.00 2,102.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 993,784.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 768,000.00  DOP ---- View 2.3.7.2.06 191,220.00  DOP ---- View 2.3.6.3.04 32,064.00  DOP ---- View 2.3.6.4.06 2,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 237206 1 1,041,845.92  DOP Vencido CERTIFICACION DE FONDOS.pdf 2025 237206 1 1,041,845.92  DOP Vencido CERTIFICACION DE FONDOS.pdf