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.921428   Contract reference ERD-2024-00185   Contract description: ADQUISICIÓN DE PINTURA, MATERIALES Y ARTÍCULOS FERRETEROS.   Type of Contract Goods   Contract Start: 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-01-ComprasMenores   Request Reference ERD-DAF-CM-2024-0104   Request Title ADQUISICIÓN DE PINTURA, MATERIALES Y ARTÍCULOS FERRETEROS.   Description ADQUISICIÓN DE PINTURA, MATERIALES Y ARTÍCULOS FERRETEROS.   Business Operation Dirección de logística G.4   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,708,754.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 14:00:00 ((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 Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la 4ta Brigada de Infanteria, Brigada Apoyo de Combate,Brigada Apoyo de Servicio, Dirección de Personal G-1, ERD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1946215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,448,096.66 0.00 260,657.40 0.00 1,587,697.38 1,708,754.06         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 BOMBA SUMERGIBLE 3HP 220V 2 UD 88,500 75,000 150,000.00 0.00 18 27,000.00 0.00 177,000.00 177,000.00         2 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TEIPE IMPERMIABLE 3M (A PRUEBA DE AGUA) 2 UD 2,006 1,700 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         3 31201605 - Masillas 2.3.7.2.99 RELLENO CRIS ACRILICO GALON 3 GAL 3,186 2,700 8,100.00 0.00 18 1,458.00 0.00 9,558.00 9,558.00         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 FUZION LIGHTWEIGHT FILLER GALON 4 GAL 2,950 2,500 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         5 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 FENDER 1/4 8 UD 590 500 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         6 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 UNIVERSAL CLEARCOAT PPG CLEAR URETHANO MATE KIT 6 GAL 23,364 19,800 118,800.00 0.00 18 21,384.00 0.00 140,184.00 140,184.00         7 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 3M 233+MASKING TAPE 18MM X TQM (COLOR VERDE) 36 UD 354 300 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         8 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AMARILLA SILOX # 40 10 UD 92.04 78 780.00 0.00 18 140.40 0.00 920.40 920.40         9 11101502 - Lija o esmeril 2.3.6.4.06 LIJA AMARILLA SILOX # 80 10 UD 66.08 56 560.00 0.00 18 100.80 0.00 660.80 660.80         10 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA GRINGO # 220 18 UD 82.6 70 1,260.00 0.00 18 226.80 0.00 1,486.80 1,486.80         11 31201605 - Masillas 2.3.7.2.99 MASILLA ACRILICA RECTIFICACION 1/3 6 GAL 920.4 780 4,680.00 0.00 18 842.40 0.00 5,522.40 5,522.40         12 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE 5 CM AMARILLA 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00         13 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE ACERO 6CM (2-1/2) 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60         14 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 ROLLO DE PAPEL PARA EMPAPELAR 1 UD 2,124 1,800 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         15 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL DE 2 PULGADAS 4 UD 118 100 400.00 0.00 18 72.00 0.00 472.00 472.00         16 27111907 - Cepillos de al(...)27111907 - Cepillos de alambre 2.3.6.3.04 CEPILLOS DE ALAMBRE 2 UD 206.5 175 350.00 0.00 18 63.00 0.00 413.00 413.00         17 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 TOALLA AZUL MICROFIBRA (LANILLA) 6 UD 112.1 95 570.00 0.00 18 102.60 0.00 672.60 672.60         18 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA HVLP DE GRAV. 1.4 2 UD 18,762 15,900 31,800.00 0.00 18 5,724.00 0.00 37,524.00 37,524.00         19 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 MASCARILLA M-3 2 UD 2,384.34 2,020.63 4,041.26 0.00 18 727.43 0.00 4,768.68 4,768.69         20 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA 3/8, 300 PSI PIE 50 FT 112.1 95 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00         21 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 JUEGO DE NIPLES RAPIDO 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         22 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRAS DE ESTOPA 10 LB 41.3 35 350.00 0.00 18 63.00 0.00 413.00 413.00         23 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 SILICON UETANO BLACK ODOR FREE 5 UD 483.8 410 2,050.00 0.00 18 369.00 0.00 2,419.00 2,419.00         24 47121813 - Cuchillas de r(...)47121813 - Cuchillas de repuesto para raspadores 2.3.9.8.01 CUCHILLA AUTOMOTRIZ UNIDA (CHAVETA) 2 UD 59 50 100.00 0.00 18 18.00 0.00 118.00 118.00         25 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 VERDE LIMON 52 GALON ESMALTE 6 UD 1,888 1,600 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         26 31201605 - Masillas 2.3.7.2.99 LACA PIGMENTADA NEGRA GALON 8 GAL 2,596 3,148.8 25,190.40 0.00 18 4,534.27 0.00 20,768.00 29,724.67         27 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON DE PINTURA NEGRO 07 ESMALTE 5 GAL 1,888 1,600 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         28 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE PRESOL 1 GAL 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         29 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 73 GAL 708 600 43,800.00 0.00 18 7,884.00 0.00 51,684.00 51,684.00         30 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCO COLONIAL 01 ACRILICO 35 UD 5,900 5,000 175,000.00 0.00 18 31,500.00 0.00 206,500.00 206,500.00         31 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AMARILLO TRAFICO 10 UD 3,540 12,000 120,000.00 0.00 18 21,600.00 0.00 35,400.00 141,600.00         32 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 MOTAS ANTI-GOTAS 9X5/16 PA-580-19 70 UD 472 400 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         33 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 PORTA ROLLOS REF PA-576-19 21 UD 236 200 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         34 31211904 - Brochas 2.3.6.3.04 BROCHAS 3 PULGADAS 31 UD 295 250 7,750.00 0.00 18 1,395.00 0.00 9,145.00 9,145.00         35 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA BLANCO COLONIAL SEMI-GLOSS 2 UD 7,670 6,500 13,000.00 0.00 18 2,340.00 0.00 15,340.00 15,340.00         36 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 ACRILICA 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         37 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA CREMA 964 SEMIGLOSS 10 GAL 1,888 1,600 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         38 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.6.3.04 BANDEJAS PARA PINTAR ROJA 3 UD 265.5 225 675.00 0.00 18 121.50 0.00 796.50 796.50         39 31211904 - Brochas 2.3.6.3.04 BROCHAS 1/2 PULGADAS 3 UD 206.5 175 525.00 0.00 18 94.50 0.00 619.50 619.50         40 31211904 - Brochas 2.3.6.3.04 BROCHAS 2 PULGADAS 2 UD 147.5 125 250.00 0.00 18 45.00 0.00 295.00 295.00         41 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA MANTENIMIENTO COLOR BRONCE CALRO 20 ESMALTE 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         42 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE OXIDO NEGRO AAA GALON 7 GAL 1,150.5 975 6,825.00 0.00 18 1,228.50 0.00 8,053.50 8,053.50         43 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 PIES DE ALAMBRE DE GOMA DE DOS HILOS #12 350 FT 47.2 40 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         44 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ZOCALOS DE CADENITA COD-46533 8 UD 206.5 175 1,400.00 0.00 18 252.00 0.00 1,652.00 1,652.00         45 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED UFO SKBDP-205 20W 8 UD 224.2 190 1,520.00 0.00 18 273.60 0.00 1,793.60 1,793.60         46 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M NEGRO GRANDE 1 UD 177 150 150.00 0.00 18 27.00 0.00 177.00 177.00         47 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON OXIDO VERDE GALON 4 GAL 1,239 1,050 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         48 39101628 - Lámpara Led 2.3.9.6.01 LAMAPRA DE EMERGENCIA -MULTIVOLTAJE (120 A 227) VAC 60 HZ 20 UD 4,602 3,900 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         49 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 SUP ALAMBRE DUPLEX 12 2.5MM 100 FT 118 100 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         50 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA ACRILICA VERDE EJERCITO 0923 72 UD 6,490 5,500 396,000.00 0.00 18 71,280.00 0.00 467,280.00 467,280.00         51 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON PINTURA LACA VERDE ESMALTE EJERCITO 4 GAL 4,484 3,800 15,200.00 0.00 18 2,736.00 0.00 17,936.00 17,936.00         52 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA INTERIOR BLANCO COLONIAL 66 SEMI GLOSS 10 UD 7,670 6,500 65,000.00 0.00 18 11,700.00 0.00 76,700.00 76,700.00         53 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA EXTERIOR COLOR PAJA 50 5 UD 6,490 6,500 32,500.00 0.00 18 5,850.00 0.00 32,450.00 38,350.00 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_22/11/2024_1_46 p.m..Pdf Download Monsalas Suplidores Diversos EG1732208986155VaWTq.pdf Monsalas Suplidores Diversos EG1732208986155VaWTq.pdf Download Monsalas Suplidores Diverso SRL Orden de Compras_22_11_2024_1_46 p.m..Pdf Monsalas Suplidores Diverso SRL Orden de Compras_22_11_2024_1_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,708,754.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 177,000.00  DOP ---- View 2.3.9.6.01 140,738.60  DOP ---- View 2.3.7.2.99 44,805.07  DOP ---- View 2.3.7.2.06 1,236,787.50  DOP ---- View 2.3.6.4.06 3,068.00  DOP ---- View 2.3.6.3.04 87,874.60  DOP ---- View 2.3.3.2.01 2,124.00  DOP ---- View 2.3.2.2.01 672.60  DOP ---- View 2.3.9.9.04 4,768.69  DOP ---- View 2.3.9.8.02 7,965.00  DOP ---- View 2.3.2.1.01 413.00  DOP ---- View 2.3.9.8.01 2,537.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURA, MATERIALES Y ARTÍCULOS FERRETEROS. 1,708,754.06  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732208986155VaWTq 1 1,708,754.06  DOP Vencido Link