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.921310   Contract reference AYUNTAMIENTO SAN P.-2024-00047   Contract description: ADQUISICION DE PINTURAS Y MATERIALES, QUE SERAN UTILIZADOS EN EL MURAL QUE SERA PINTADO EN LA ANTIGUA CASA DE LA MARINA EN EL MALECO DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Type of Contract Goods   Contract Start: 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO SAN P.-DAF-CD-2024-0024   Request Title ADQUISICION DE PINTURAS Y MATERIALES, QUE SERAN UTILIZADOS EN EL MURAL QUE SERA PINTADO EN LA ANTIGUA CASA DE LA MARINA EN EL MALECO DEL MUNICIPIO DE SAN PEDRO DE MACORIS   Description ADQUISICION DE PINTURAS Y MATERIALES, QUE SERAN UTILIZADOS EN EL MURAL QUE SERA PINTADO EN LA ANTIGUA CASA DE LA MARINA EN EL MALECO DEL MUNICIPIO DE SAN PEDRO DE MACORIS..   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE PINTURAS Y MATERIALES, QUE SERAN UT   Type of Contract GoodsDominicana   Contract Value 101,594.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO 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.1957712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,594.27 0.00 0.00 0.00 101,593.97 101,594.27         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 30151901 - Toldos 2.3.9.8.02 CONTRAC. ACRIL. BLANCO 00 5GL 7 GAL 4,850 4,850 33,950.00 0.00 0.00 0.00 33,950.00 33,950.00         2 30151901 - Toldos 2.3.9.8.02 ACRIL. ROJO POSIT. 95 PLUS. 1GL 5 GAL 1,690 1,690 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         3 30151901 - Toldos 2.3.9.8.02 ACRIL. NEGRO POSIT. 53 PLUS. 1GL 5 GAL 1,690 1,690 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         4 30151901 - Toldos 2.3.9.8.02 ACRIL. AMARILLO POSIT. 28 PLUS. 1GL 5 GAL 1,690 1,690 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         5 30151901 - Toldos 2.3.9.8.02 ACRIL. AZUL POSIT. 93 PLUS. 1GL 5 GAL 1,690 1,690 8,450.00 0.00 0.00 0.00 8,450.00 8,450.00         6 30151901 - Toldos 2.3.9.8.02 ACRIL. VERDE POSIT. 35 PLUS. 1GL 2 GAL 1,690 1,690 3,380.00 0.00 0.00 0.00 3,380.00 3,380.00         7 30151901 - Toldos 2.3.9.8.02 CONTRAC. ACRIL. BCO. COL 01 5GL 3 UD 4,850 4,850 14,550.00 0.00 0.00 0.00 14,550.00 14,550.00         8 30151901 - Toldos 2.3.9.8.02 BR. MANGO MARRON 395 2” 3 UD 91.08 91.08 273.24 0.00 0.00 0.00 273.24 273.24         9 30151901 - Toldos 2.3.9.8.02 BR. MANGO MARRON 395 3” 3 UD 125.01 125.01 375.03 0.00 0.00 0.00 375.03 375.03         10 30151901 - Toldos 2.3.9.8.02 BR. MANGO MARRON 395 4” 3 UD 197.55 197.65 592.95 0.00 0.00 0.00 592.65 592.95         11 30151901 - Toldos 2.3.9.8.02 BR. MANGO MARRON 395 5” 3 UD 295 295 885.00 0.00 0.00 0.00 885.00 885.00         12 30151901 - Toldos 2.3.9.8.02 EXTENSION METALICA LOGLIFE DE 1.5M-3.0M 2 UD 390 390 780.00 0.00 0.00 0.00 780.00 780.00         13 30151901 - Toldos 2.3.9.8.02 MOTA-ANTIGOTA 9 6 UD 395 395 2,370.00 0.00 0.00 0.00 2,370.00 2,370.00         14 30151901 - Toldos 2.3.9.8.02 BANDEJA PLASTICA NEGRA 23CM VONDER 2 UD 105 105 210.00 0.00 0.00 0.00 210.00 210.00         15 30151901 - Toldos 2.3.9.8.02 PORTA ROLO NEGRO PA-576-19 SUPERIOR 3 UD 235 235 705.00 0.00 0.00 0.00 705.00 705.00         16 30151901 - Toldos 2.3.9.8.02 AGUARRAS A-30 EN 1GL 5 GAL 525.01 525.01 2,625.05 0.00 0.00 0.00 2,625.05 2,625.05         17 30151901 - Toldos 2.3.9.8.02 THINNER P-1000 IGL 2 GAL 649 649 1,298.00 0.00 0.00 0.00 1,298.00 1,298.00         18 30151901 - Toldos 2.3.9.8.02 TEAK SEALER (AS-210) TS-100 5GL 1 GAL 5,800 5,800 5,800.00 0.00 0.00 0.00 5,800.00 5,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 1 CERTIFICACION DE FONDO 20241203_13360602.pdf 1 CERTIFICACION DE FONDO 20241203_13360602.pdf Download Orden de compras.pdf Orden de compras.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 101,594.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 101,594.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   101,594.27 101,594.27  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 582024 1 101,594.27  DOP Vencido 1 CERTIFICACION DE FONDO 20241203_13360602.pdf