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.382725
Contract reference
CDEEE-2019-00201
Contract description:
COMPRA DE CLEAR Y REDUCTOR DE URETANO
Type of Contract
Goods
Contract Start:
15/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/12/2019 17:00:00
((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
CDEEE-UC-CD-2019-0087
Request Title
CDEEE-UC-CD-2019-0087 COMPRA DE CLEAR Y REDUCTOR DE URETANO
Description
COMPRA DE CLEAR Y REDUCTOR DE URETANO
Business Operation
Gerencia de Servicios Generales
Reply Reference
Pinturas y Colores Cairo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/10/2019 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2019 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.782063 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,355.92
0.00
5,644.07
0.00
25,600.00
36,999.99
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
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Clear de uretano
8
GAL
2,800
3,559.32
28,474.56
0.00
28,474.56
18
5,125.42
0.00
22,400.00
33,599.98
2
31211604 - Diluyentes par
(...)
31211604 - Diluyentes para pinturas
2.3.7.2.06
Reductor de uretano
4
UD
800
720.34
2,881.36
0.00
2,881.36
18
518.64
0.00
3,200.00
3,400.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
PEDIDO No.4700019307 - CLEAR Y REDUCTOR DE URETANO -PINTURAS Y COLORES.pdf
PEDIDO No.4700019307 - CLEAR Y REDUCTOR DE URETANO -PINTURAS Y COLORES.pdf
Download
Acta de adjudicación CDEEE-UC-CD-2019-0087 - Pinturas y Colores Cairo SRL.pdf
Acta de adjudicación CDEEE-UC-CD-2019-0087 - Pinturas y Colores Cairo SRL.pdf
Download
CERTIFICACIÓN DE CUOTA A COMPROMETER- CLEAR Y REDUCTOR DE URETANO.pdf
CERTIFICACIÓN DE CUOTA A COMPROMETER- CLEAR Y REDUCTOR DE URETANO.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
25,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
25,600.00
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
10018756
1
25,600.00
DOP
Vencido
CERTIFICADO DE APROPIACIÓN PRESUPUESTARIA CDEEE-UC-CD-2019-0087 CLEAR Y REDUCTO DE URETANO.pdf