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.916035   Contract reference PROINDUSTRIA-2024-00323   Contract description: COMPRA DE ARTICULOS DE PINTURA PARA NUESTRA SEDE CENTRAL   Type of Contract Goods   Contract Start: 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 00:00:00 ((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 PROINDUSTRIA-DAF-CD-2024-0179   Request Title COMPRA DE ARTICULOS DE PINTURA PARA NUESTRA SEDE CENTRAL   Description COMPRA DE ARTICULOS DE PINTURA PARA NUESTRA SEDE CENTRAL   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference Inversiones LFG, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 169,764.24 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 20/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((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 FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA 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.1944636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,868.00 0.00 25,896.24 0.00 169,764.24 169,764.24         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 31201605 - Masillas 2.3.7.2.99 MASILLA COLOR BLANCO CUBETA 1 UD 3,068 2,600 2,600.00 0.00 18 468.00 0.00 3,068.00 3,068.00         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MINI ROLO 3X3/8 20 UD 277.3 235 4,700.00 0.00 18 846.00 0.00 5,546.00 5,546.00         3 31211904 - Brochas 2.3.6.3.04 BROCHA #2 10 UD 88.5 75 750.00 0.00 18 135.00 0.00 885.00 885.00         4 31211904 - Brochas 2.3.6.3.04 BROCHA #3 10 UD 123.9 105 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         5 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA DE METAL 3 UD 118 100 300.00 0.00 18 54.00 0.00 354.00 354.00         6 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.9.8.02 PALO EXTENSION PARA ROLO 2MT 4 UD 531 450 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         7 11121503 - Laca 2.3.7.2.06 LACAS NATURAL CON BRILLO 8 GAL 2,183 1,850 14,800.00 0.00 18 2,664.00 0.00 17,464.00 17,464.00         8 31211704 - Sellantes 2.3.7.2.06 SEALER O SELLADOR 8 GAL 2,625.5 2,225 17,800.00 0.00 18 3,204.00 0.00 21,004.00 21,004.00         9 31201602 - Pastas 2.3.7.2.99 PASTA DE OLEO #2 12 UD 843.7 715 8,580.00 0.00 18 1,544.40 0.00 10,124.40 10,124.40         10 31201602 - Pastas 2.3.7.2.99 PASTA DE OLEO #3 12 UD 843.7 715 8,580.00 0.00 18 1,544.40 0.00 10,124.40 10,124.40         11 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 10 LB 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         12 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 AGUARRAS 5 GAL 1,014.8 860 4,300.00 0.00 18 774.00 0.00 5,074.00 5,074.00         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 60 GAL 784.7 665 39,900.00 0.00 18 7,182.00 0.00 47,082.00 47,082.00         14 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 KIT MANGUERA DE AIRE DE COMPRESOR CON TERMINAL MACHO Y HEMBRA 20" 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         15 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 MASKING TAPE 30 UD 424.8 360 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         16 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA DE PINTAR 1 UD 1,947 1,650 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         17 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE ESMERIL #60 20 UD 56.64 48 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         18 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE ESMERIL #80 20 UD 56.64 48 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         19 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE ESMERIL #100 20 UD 56.64 48 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         20 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE ESMERIL #120 20 UD 56.64 48 960.00 0.00 18 172.80 0.00 1,132.80 1,132.80         21 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA DE PINTAR ALTA PRESION 1000CC 1 UD 2,714 2,300 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         22 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 RETARDADOR D-18 12 GAL 1,639.02 1,389 16,668.00 0.00 18 3,000.24 0.00 19,668.24 19,668.24 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_20/11/2024_6_19 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Orden portal.pdf Orden portal.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 169,764.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 110,292.24  DOP ---- View 2.3.9.9.05 12,744.00  DOP ---- View 2.3.6.4.06 4,531.20  DOP ---- View 2.3.6.3.04 12,685.00  DOP ---- View 2.3.7.2.99 23,316.80  DOP ---- View 2.3.2.1.01 1,121.00  DOP ---- View 2.3.9.8.02 5,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE ARTICULOS DE PINTURA PARA NUESTRA SEDE CENTRAL 169,764.24  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 353-2024 1 169,764.24  DOP Vencido Cuota a Comprometer.pdf