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.413478
Contract reference
EDESUR-2020-00005
Contract description:
Pintura Sellador de Pared Pintura Acrílica Azul Corporativa Pintura Cool Gray 1 Satinada
Type of Contract
Goods
Contract Start:
20/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/01/2021 00:00:00
((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
EDESUR-DAF-CM-2019-0061
Request Title
Adquisición de Artículos Ferreteros (Segunda Convocatoria)
Description
Pintura Sellador de Pared Adherente de Superficie Cerradura Escritorio 20" Lavadero Doble Pintura Acrilica Azul Corporativa Pintura Cool Gray 1 Satinada
Business Operation
Dirección de Logística
Reply Reference
Grupo Solid Dominicana, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
123,599.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
20/01/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes No. 47, Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.834806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,745.70
0.00
0.00
18,854.23
140,130.00
123,599.93
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura Cool Gray 1 Satinada
75
GAL
1,300
889.83
66,737.25
0.00
0.00
18
12,012.71
97,500.00
78,749.96
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Acrilica Azul Corporativa
40
GAL
842
826.27
33,050.80
0.00
0.00
18
5,949.14
33,680.00
38,999.94
3
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura Sellador de Pared
5
GAL
1,790
991.53
4,957.65
0.00
0.00
18
892.38
8,950.00
5,850.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
4500024082 Grupo Solid Dominicana.pdf
4500024082 Grupo Solid Dominicana.pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
Evaluación técnica.pdf
Evaluación técnica.pdf
Download
Certificado de Cuota para Comprometer.pdf
Certificado de Cuota para Comprometer.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
217,709.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
143,009.20
DOP
----
View
2.6.9.6.01
7,500.00
DOP
----
View
2.3.9.9.01
67,200.00
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
DF-CF-341-2019
1
1,137,907.06
DOP
Vencido
Certificación de Existencia de Fondos.pdf