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.405788
Contract reference
MEM-2019-00619
Contract description:
ADQUISICION MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
13/12/2019 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2019 10:00:00
((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
MEM-UC-CD-2019-0390
Request Title
ADQUISICION MATERIALES FERRETEROS
Description
ADQUISICION MATERIALES FERRETEROS
Business Operation
Dirección de Energía Renovable
Reply Reference
ADQUISICION MATERIALES FERRETEROS_EXT
Type of Contract
GoodsDominicana
Contract Value
30,784.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2019 10:00:00
((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
Av. Tiradente, Esq. Heriberto Pieter No. 53 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.819532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,088.94
0.00
4,696.01
0.00
20,430.00
30,784.95
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETA DE PINTURA ACRILICA COLOR SALMON 03
5
UD
900
3,432.2
17,161.00
0.00
18
3,088.98
0.00
4,500.00
20,249.98
3
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES DE PINTURA ESMALTE PRIMAVERA 67
3
UD
900
961.86
2,885.58
0.00
18
519.40
0.00
2,700.00
3,404.98
4
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES DE PINTURA ESMALTE BLANCO 00
2
UD
600
961.86
1,923.72
0.00
18
346.27
0.00
1,200.00
2,269.99
5
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES DE PINTURA BLANCO ACRILICO COLONIAL CLARO
2
UD
1,200
686.44
1,372.88
0.00
18
247.12
0.00
2,400.00
1,620.00
7
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GALONES DE PINTURA ACRILICO POSITIVO AZUL 93
2
UD
1,700
686.44
1,372.88
0.00
18
247.12
0.00
3,400.00
1,620.00
10
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
GSLONES DE PINTURA VERDE ACRILICA
2
UD
3,115
686.44
1,372.88
0.00
18
247.12
0.00
6,230.00
1,620.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INF PINTURA.Pdf
INF PINTURA.Pdf
Download
INF PINTURA.Pdf
INF PINTURA.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2019_5_57 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
64,830.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
38,030.00
DOP
----
View
2.3.6.1.01
7,200.00
DOP
----
View
2.3.6.3.07
19,600.00
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
EG156475034534OUWO2l
2663
80,949.00
DOP
Vencido
FONDOS PINTURA.pdf