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.927613   Contract reference CESAC-2024-00281   Contract description: ADQUISICION DE PINTURAS.   Type of Contract Goods   Contract Start: 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 17:00:00 ((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 CESAC-DAF-CM-2024-0137   Request Title ADQUISICION DE PINTURAS.   Description ADQUISICION DE PINTURAS.   Business Operation Subdireccion de Ingeniería   Reply Reference Innovaciones E Inversiones Flor De Liz, SRL Nº Do   Type of Contract GoodsDominicana   Contract Value 1,149,999.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ing. Zoilo Hermogenes García (Antigua Prolongación Ruta 66) 15801 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE PINTURAS, PARA SER UTILIZADOS POR LA SUBDIRECCION DE INGENIERIA PARA EL ACONDICIONAMIENTO DE LAS AREAS DEL EDIFICIO PRINCIPAL DEL CESAC. Catalogue Items   Back To Top     1   DO1.PCCNTR.1969656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 974,575.90 0.00 175,423.67 0.00 1,761,421.20 1,149,999.57         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA D3E PINTURA CONTRACTOR AZUL POSITIVO 93, 5 /1 GAL 15 GAL 7,500 4,950 74,250.00 0.00 18 13,365.00 0.00 112,500.00 87,615.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA CONTRACTOR SEMIGLOSS (BLANCO HUESO 962) 5/1 GAL 80 UD 11,000 5,053.39 404,271.20 0.00 18 72,768.82 0.00 880,000.00 477,040.02         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRILICA CONTRACTOR (COLONIAL 66) 5/1 GAL 20 UD 8,270 5,000 100,000.00 0.00 18 18,000.00 0.00 165,400.00 118,000.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA CONTRCTOR ACRILICA (BALNCO 00) 20 GAL 1,652 1,320 26,400.00 0.00 18 4,752.00 0.00 33,040.00 31,152.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE AGUARRAS 10 GAL 1,519.54 1,710 17,100.00 0.00 18 3,078.00 0.00 15,195.40 20,178.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA INDUSTRIAL (BLANCO 00) 15 GAL 3,372.14 2,100 31,500.00 0.00 18 5,670.00 0.00 50,582.10 37,170.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA CONTRACTOR ESMALTE (AZUL ROYAL 69) 15 GAL 2,716.94 2,100 31,500.00 0.00 18 5,670.00 0.00 40,754.10 37,170.00         8 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 CUBETA PRIMER ANTHIHONGOS (BLANCO 00) 5/1 GAL. 6 UD 5,468.7 3,100 18,600.00 0.00 18 3,348.00 0.00 32,812.20 21,948.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 POWER RIDER ESMALTE AZUL POSITIVO 10 GAL 4,658.64 3,010 30,100.00 0.00 18 5,418.00 0.00 46,586.40 35,518.00         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA EXPOSICA (GRIS PLATA) 15 GAL 5,989.68 3,560 53,400.00 0.00 18 9,612.00 0.00 89,845.20 63,012.00         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA EXPOSICA (LADRILLO) 15 GAL 5,989.68 3,560 53,400.00 0.00 18 9,612.00 0.00 89,845.20 63,012.00         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO AMARILLO 30 GAL 3,105.76 1,950 58,500.00 0.00 18 10,530.00 0.00 93,172.80 69,030.00         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA TRAFICO BLANCO 28 GAL 3,105.76 1,950 54,600.00 0.00 18 9,828.00 0.00 86,961.28 64,428.00         14 12191602 - Solventes acti(...)12191602 - Solventes activos 2.3.7.2.06 GALON DE THINNER 26 GAL 951.02 805.95 20,954.70 0.00 18 3,771.85 0.00 24,726.52 24,726.55 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_17/12/2024_6_13 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 1,149,999.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,149,999.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS. 1,149,999.57  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734460005115Ng9mE 1 1,149,999.57  DOP Vencido Link