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.923913   Contract reference DGDF-2024-00077   Contract description: PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2025 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-01-ComprasMenores   Request Reference DGDF-DAF-CM-2024-0030   Request Title PINTURAS Y MATERIALES T4   Description ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR EN ESTA SEDE CENTRAL Y LAS DIFERENTES OFICINAS REGIONALES DE EST A DGDF   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference DGDF-DAF-CM-2024-0030   Type of Contract GoodsDominicana   Contract Value 235,833.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Dr. Delgado No 22 Santo Domingo D.N DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1962223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,859.00 0.00 35,974.62 0.00 291,205.00 235,833.62         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA AZUL TURQUESA 5 UD 6,400 4,100 20,500.00 0.00 18 3,690.00 0.00 32,000.00 24,190.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMI GLOSS BLANCA 3 UD 6,800 6,800 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA BLANCA DE TECHO 00 3 UD 6,700 4,100 12,300.00 0.00 18 2,214.00 0.00 20,100.00 14,514.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA GRIS RATON 1 UD 6,000 4,100 4,100.00 0.00 18 738.00 0.00 6,000.00 4,838.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA ROJO LADRILLO 1 UD 7,800 4,100 4,100.00 0.00 18 738.00 0.00 7,800.00 4,838.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA AZUL MAYA 6 UD 6,500 4,100 24,600.00 0.00 18 4,428.00 0.00 39,000.00 29,028.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA NARANJA 5 UD 5,800 4,100 20,500.00 0.00 18 3,690.00 0.00 29,000.00 24,190.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA VERDE LIMON 5 UD 5,500 4,100 20,500.00 0.00 18 3,690.00 0.00 27,500.00 24,190.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMI GLOSS BLANCO COLONIAL 3 UD 5,000 6,800 20,400.00 0.00 18 3,672.00 0.00 15,000.00 24,072.00         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA AMARILLA 4 UD 6,000 4,100 16,400.00 0.00 18 2,952.00 0.00 24,000.00 19,352.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ACRILICA AMARILLO TRAFICO 2 UD 1,850 1,650 3,300.00 0.00 18 594.00 0.00 3,700.00 3,894.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ACRILICA AMARILLA 5 UD 1,850 820 4,100.00 0.00 18 738.00 0.00 9,250.00 4,838.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ACRILICA AZUL MAYA 10 UD 1,800 820 8,200.00 0.00 18 1,476.00 0.00 18,000.00 9,676.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ACRILICA NARANJA 10 UD 1,850 820 8,200.00 0.00 18 1,476.00 0.00 18,500.00 9,676.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE PINTURA ACRILICA VERDE LIMON 10 UD 1,850 820 8,200.00 0.00 18 1,476.00 0.00 18,500.00 9,676.00         16 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE 2 PULGADAS 4 UD 70 115 460.00 0.00 18 82.80 0.00 280.00 542.80         17 27111909 - Espátulas 2.3.6.3.04 ESPATULAS DE 3 PULGADAS 5 UD 45 125 625.00 0.00 18 112.50 0.00 225.00 737.50         18 31211904 - Brochas 2.3.6.3.04 BROCHA DE 4 PULGADAS 10 UD 50 70.8 708.00 0.00 18 127.44 0.00 500.00 835.44         19 31211904 - Brochas 2.3.6.3.04 BROCHA DE 2 PULGADAS 10 UD 45 29.5 295.00 0.00 18 53.10 0.00 450.00 348.10         20 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO DE PINTAR DE 12 PULGADAS CON SU PALO 10 UD 100 197.1 1,971.00 0.00 18 354.78 0.00 1,000.00 2,325.78 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_11/12/2024_2_17 p.m..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 235,833.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 231,044.00  DOP ---- View 2.3.6.3.04 4,789.62  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 235,833.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733939004315XNZXY 1 235,833.62  DOP Vencido Link