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.417303
Contract reference
CERTV-2020-00024
Contract description:
COMPRA DE 25 GALONES DE PINTURA ACRÍLICA Y 4 CUBETAS DE PINTURA SEMIGLOSS.
Type of Contract
Goods
Contract Start:
29/01/2020 08:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/02/2020 12:00:00
((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
CERTV-UC-CD-2020-0024
Request Title
COMPRA PINTURAS ACRÍLICA Y SEMIGLOSS
Description
COMPRA PINTURAS ACRÍLICA Y SEMIGLOSS PARA EL MANTENIMIENTO DE LAS ESTRUCTURAS FÍSICA EN ESTA CERTV.
Business Operation
servicios generales
Reply Reference
DERTHSOFT GROUP PINTURAS ACRILICA Y SEMIGLOSSpintu
Type of Contract
GoodsDominicana
Contract Value
40,000.12 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/01/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/01/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO
Catalogue Items
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1
DO1.PCCNTR.844609 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,898.41
0.00
6,101.71
0.00
52,000.00
40,000.12
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE PINTURA ACRÍLICA NEGRO POSITIVO NO.53
15
GAL
1,200
677.97
10,169.55
0.00
18
1,830.52
0.00
18,000.00
12,000.07
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALONES DE PINTURA ACRÍLICA AZUL POSITIVO NO.93
10
GAL
1,200
677.97
6,779.70
0.00
18
1,220.35
0.00
12,000.00
8,000.05
3
31211506 - Pinturas de lá
(...)
31211506 - Pinturas de látex
2.3.7.2.06
CUBETAS DE PINTURA MARMOL SEMIGLOSS NO.939
4
UD
5,500
4,237.29
16,949.16
0.00
18
3,050.85
0.00
22,000.00
20,000.01
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_27/1/2020_2_04 p.m..Pdf
Download
ORDEN COMPRA DERSTHSOFT GROUP PINTURAS ACRILICA Y SEMIGLOSS.pdf
ORDEN COMPRA DERSTHSOFT GROUP PINTURAS ACRILICA Y SEMIGLOSS.pdf
Download
CERTIFICADO FONDO PINTURAS PARA PLANTA FISICA.pdf
CERTIFICADO FONDO PINTURAS PARA PLANTA FISICA.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
52,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
52,000.00
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
2020
01355
1
52,000.00
DOP
Vencido
CERTIFICADO FONDO PINTURAS PARA PLANTA FISICA.pdf