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.407436
Contract reference
MUSEO HISTORIA NAT.-2019-00084
Contract description:
PINTURAS PARA EL MANTENIMIENTO PLANTA FÍSICA DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
19/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/01/2020 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-02-ComprasDebajoUmbral
Request Reference
MUSEO HISTORIA NAT.-UC-CD-2019-0080
Request Title
PINTURAS PARA EL MANTENIMIENTO PLANTA FÍSICA DE LA INSTITUCIÓN
Description
PINTURAS PARA EL MANTENIMIENTO PLANTA FÍSICA DE LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
PINTURAS PARA MANTENIMIENTO PLANTA FÍSICA DE LA IN
Type of Contract
GoodsDominicana
Contract Value
86,527.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2019 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2019 13:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.820017 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,328.00
0.00
13,199.04
0.00
73,328.00
86,527.04
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
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA MERENGUE 955 5GL
2
UD
5,824
5,824
11,648.00
0.00
18
2,096.64
0.00
11,648.00
13,744.64
1
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA BLANCO 00 5GL
2
UD
4,492
4,492
8,984.00
0.00
18
1,617.12
0.00
8,984.00
10,601.12
1
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA COLONIAL 966 5GL
2
UD
5,546
5,546
11,092.00
0.00
18
1,996.56
0.00
11,092.00
13,088.56
1
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA VAINILLA 986 5GL
2
UD
5,824
5,824
11,648.00
0.00
18
2,096.64
0.00
11,648.00
13,744.64
1
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA BLANCO COLONIAL 01 5GL
3
UD
3,108
3,108
9,324.00
0.00
18
1,678.32
0.00
9,324.00
11,002.32
1
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA LIMONCILLO 5GL
2
UD
5,824
5,824
11,648.00
0.00
18
2,096.64
0.00
11,648.00
13,744.64
1
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
PINTURA LINO 55 5GL
2
UD
4,492
4,492
8,984.00
0.00
18
1,617.12
0.00
8,984.00
10,601.12
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/12/2019_12_09 p.m..Pdf
Download
CUOTA PINTURAS.pdf
CUOTA PINTURAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
73,328.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
73,328.00
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
EG1576005163855
2228
77,874.35
DOP
Vencido
CERTIFICACION PINTURAS.pdf