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.397955
Contract reference
ITSC-2019-00368
Contract description:
Adquisición de Pintura para mantenimiento área graduación
Type of Contract
Goods
Contract Start:
19/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 18:00:00
((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
ITSC-UC-CD-2019-0193
Request Title
Adquisición de Pintura para mantenimiento área graduación
Description
Adquisición de Pintura para mantenimiento área graduación
Business Operation
Mantenimiento
Reply Reference
Oferta Sileer_EXT
Type of Contract
GoodsDominicana
Contract Value
25,040.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2019 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.804329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,220.44
0.00
3,819.68
0.00
35,940.00
25,040.12
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubeta pintura Amarillo Trafico
2
UD
9,500
5,508.48
11,016.96
0.00
18
1,983.05
0.00
19,000.00
13,000.01
1
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Pintura Gris Perla
1
GAL
1,650
2,542.38
2,542.38
0.00
18
457.63
0.00
6,600.00
3,000.01
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Pintura Crema en aceite
2
GAL
1,650
1,271.19
2,542.38
0.00
18
457.63
0.00
3,300.00
3,000.01
3
31211604 - Diluyentes par
(...)
31211604 - Diluyentes para pinturas
2.3.7.2.06
Thiner
12
GAL
450
330.51
3,966.12
0.00
18
713.90
0.00
5,400.00
4,680.02
4
31211904 - Brochas
2.3.9.9.01
Brocha 4"
4
UD
205
135.6
542.40
0.00
18
97.63
0.00
820.00
640.03
4
31211904 - Brochas
2.3.9.9.01
Rollo 4"
4
UD
205
152.55
610.20
0.00
18
109.84
0.00
820.00
720.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion.pdf
Certificacion.pdf
Download
Informe Final_.Pdf
Informe Final_.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/11/2019_6_35 p.m..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
35,940.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
34,300.00
DOP
----
View
2.3.9.9.01
1,640.00
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
EG15711548084299gBKd
1
35,940.00
DOP
Vencido
Certificacion.pdf