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.401025
Contract reference
ETED-2019-01139
Contract description:
PINTURAS
Type of Contract
Goods
Contract Start:
29/11/2019 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2019 13:00:00
((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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2019-0475
Request Title
PINTURAS
Description
PINTURAS
Business Operation
GERENCIA SERVICIOS CORPORATIVOS
Reply Reference
COTIZACION ETED-DAF-CM-2019-0475
Type of Contract
GoodsDominicana
Contract Value
269,551.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/11/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2019 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ISABEL AGUIAR, CLUB CDEEE 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
DO1.PCCNTR.803317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,433.20
0.00
41,117.98
0.00
235,000.00
269,551.18
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
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
PINTURA POPULAR ACRILICA
85
GAL
1,000
672
57,120.00
0.00
57,120
18
10,281.60
0.00
85,000.00
67,401.60
2
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
PINTURA POPULAR ACRILICA PREPARADA VERDE OSCURO 44 B 3D
60
GAL
1,000
672
40,320.00
0.00
40,320
18
7,257.60
0.00
60,000.00
47,577.60
3
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
PINTURA TERRACOTA ROJA 02522
90
GAL
1,000
1,455.48
130,993.20
0.00
130,993.2
18
23,578.78
0.00
90,000.00
154,571.98
Attestation Documents
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Document
Document Name
Garantía de la Seriedad de la Oferta
Missing Document
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/11/2019_2_16 p.m..Pdf
Download
Escaneo1110.pdf
Escaneo1110.pdf
Download
Escaneo1110.pdf
Escaneo1110.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
235,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.2.01
235,000.00
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
CF-046171-2019
2019
400,000.00
DOP
Vencido
Escaneo1110.pdf