1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.357616
Contract reference
IPE-2019-00027
Contract description:
SOLICITUD DE PINTURA Y UTENSILIOS
Type of Contract
Goods
Contract Start:
13/08/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IPE-UC-CD-2019-0007
Request Title
SOLICITUD DE PINTURAS Y UTENSILIOS
Description
SOLICITUD DE PINTURAS Y UTENSILIOS
Business Operation
ENCARGADO DE SERVICIOS GENERALES IPE
Reply Reference
OFERTA PINTURAS_EXT
Type of Contract
GoodsDominicana
Contract Value
136,530.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
13/08/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2019 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
NOTA: PARA SER UTILIZADAS EN EMBELLECIMIENTO DE LA ESCUELA PARA CADETES MAYOR GENERAL (R) JOSE FELIZ RAFAEL HERMIDA GONZALEZ, P.N.
Catalogue Items
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1
DO1.PCCNTR.746320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,703.90
0.00
20,826.70
0.00
115,703.90
136,530.60
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA SAHARA 89 SEMIGLOSS
8
UD
8,500
8,500
68,000.00
0.00
18
12,240.00
0.00
68,000.00
80,240.00
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA BLANCO 50 ACRILICO
6
UD
7,370.85
7,370.85
44,225.10
0.00
18
7,960.52
0.00
44,225.10
52,185.62
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
MOTAS ANTI-GOTAS
5
UD
225.5
225.5
1,127.50
0.00
18
202.95
0.00
1,127.50
1,330.45
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
PORTA MOTAS
5
UD
160.9
160.9
804.50
0.00
18
144.81
0.00
804.50
949.31
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
BROCHAS NO. 4
3
UD
198.5
198.5
595.50
0.00
18
107.19
0.00
595.50
702.69
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
ESPATULAS
3
UD
136.2
136.2
408.60
0.00
18
73.55
0.00
408.60
482.15
1
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
BROCHAS NO. 2
3
UD
180.9
180.9
542.70
0.00
18
97.69
0.00
542.70
640.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA PINTURA AGO 2019.pdf
CUOTA PINTURA AGO 2019.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/08/2019_07_06 p.m..Pdf
Download
ACTA DE ADJUDICACION PINTURAS AGO 2019.Pdf
ACTA DE ADJUDICACION PINTURAS AGO 2019.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,703.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
115,703.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2018
EG15657051702230ACDBJ
1
136,530.60
DOP
Vencido
APROPIACION PINTURAS.pdf