1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.411741
Contract reference
EGEHID-2019-00491
Contract description:
Adquisición de Pintura y Materiales de Construcción
Type of Contract
Goods
Contract Start:
23/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Activo
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
EGEHID-UC-CD-2019-0215
Request Title
Adquisición de Pintura y Materiales de Construcción.
Description
Adquisición de Pintura y Materiales de Construcción.
Business Operation
Central Hidroeléctrica Valdesia
Reply Reference
130764417_EXT
Type of Contract
GoodsDominicana
Contract Value
120,880.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
Cuestionario
1.1
Lista de artículos
-
Subtotal
109,780.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio total estimado
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
OXIDO ROJO
10
GAL
700
7,000.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
AMARILLO CANARIO 27 ESMALTE
15
GAL
1,700
25,500.00
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
AZUL ALBA 954 SEMI GLOSS
20
GAL
1,800
36,000.00
4
31211904 - Brochas
2.3.9.9.01
BROCHA NO.3
8
UD
200
1,600.00
5
31211904 - Brochas
2.3.9.9.01
BROCHA NO.2
8
UD
85
680.00
6
31211904 - Brochas
2.3.9.9.01
ROLO COMPLETO
8
UD
500
4,000.00
7
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
THINNER
8
GAL
400
3,200.00
8
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
AZUL ALBA 954 ESMALTE
10
GAL
1,600
16,000.00
10
11101719 - Zinc
2.3.6.3.07
PLANCHA DE ZINC
35
UD
250
8,750.00
11
11121610 - Maderas duras
2.3.1.4.01
ENLATE 1X4X12
15
UD
315
4,725.00
12
31161503 - Clavo-tornillo
2.3.6.3.06
CLAVO DE ZINC
5
LB
65
325.00
13
30111601 - Cemento
2.3.6.1.01
FUNDAS DE CEMENTO GRIS
5
UD
400
2,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/09/2019_07_34 p.m..Pdf
Download
Existencia de fondo EGEHID-UC-CD-2019-0215.pdf
Existencia de fondo EGEHID-UC-CD-2019-0215.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,780.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
87,700.00
DOP
----
View
2.3.9.9.01
6,280.00
DOP
----
View
2.3.6.3.07
8,750.00
DOP
----
View
2.3.1.4.01
4,725.00
DOP
----
View
2.3.6.3.06
325.00
DOP
----
View
2.3.6.1.01
2,000.00
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
2016
DSF-CM-637-2019
1
109,780.00
DOP
Vencido
Existencia de fondo EGEHID-UC-CD-2019-0215.pdf