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.362062
Contract reference
IAD-2019-00327
Contract description:
MATERIALES DE PINTURA
Type of Contract
Goods
Contract Start:
23/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
IAD-UC-CD-2019-0204
Request Title
ADQUISICIÓN DE MATERIALES DE PINTURA, PARA LA GERENCIA DE CONSTANZA
Description
ADQUISICIÓN DE MATERIALES DE PINTURA, PARA LA GERENCIA DE CONSTANZA
Business Operation
DEPTO. DE PRODUCCIÓN
Reply Reference
OFERTA DENTO _EXT
Type of Contract
GoodsDominicana
Contract Value
24,237.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.752304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,540.00
0.00
3,697.20
0.00
20,000.00
24,237.20
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 DE PINTURA SEMI-GLOSS BLANCA PARA TECHO
1
UD
8,500
8,200
8,200.00
0.00
18
1,476.00
0.00
8,500.00
9,676.00
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA SEMI-GLOSS AMARILLO FIESTA
1
UD
8,500
8,200
8,200.00
0.00
18
1,476.00
0.00
8,500.00
9,676.00
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALON DE MASILLA INTERIOR
1
UD
1,800
2,300
2,300.00
0.00
18
414.00
0.00
1,800.00
2,714.00
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
BROCHA DE 2 PULG.
1
UD
100
120
120.00
0.00
18
21.60
0.00
100.00
141.60
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
BROCHA DE 1 PULG.
1
UD
100
120
120.00
0.00
18
21.60
0.00
100.00
141.60
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PORTA ROLO CON SU MOTA
2
UD
500
800
1,600.00
0.00
18
288.00
0.00
1,000.00
1,888.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 5096.pdf
CUOTA 5096.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/08/2019_07_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
20,000.00
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
EG1562258768593751
3034
20,000.00
DOP
Vencido
FONDO 3751.pdf