1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.417040
Contract reference
DGII-2020-00033
Contract description:
Adquisición de pintura Perfil:Compras por Debajo del Umbral
Type of Contract
Services
Contract Start:
28/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2020 17:00:00
((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
DGII-UC-CD-2020-0002
Request Title
Adquisición de pintura
Description
Adquisición de pintura
Business Operation
Dpto. Ingenieria
Reply Reference
OFERTA GMR DGII-UC-CD-2020-0002
Type of Contract
ServicesDominicana
Contract Value
29,057.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/01/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.845733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,624.60
0.00
4,432.43
0.00
30,000.00
29,057.03
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
60121201 - Pintura témper
(...)
60121201 - Pintura témpera líquida tradicional
2.3.7.2.06
CUBETA DE 5 GALONES DE PINTURA PREPARADA, BASE ACRÍLICA, CALIDAD SUPERIOR, COLOR 6K2-1, Deben ser entregada la ficha técnica y muestra de la pintura cumpliendo con los siguientes aspectos,Base: ACRÍLICA 100%, Pigmentos: Dióxido de Titanio / Extenders,Solventes: Agua, Color: 6K2-1Acabado: MATE, Número de Manos: 2, Secado al tacto: máximo 30 minutos, Secado duro: máximo 8 horas, Repintado: máximo 4 horas, Rendimiento Teórico: Mínimo 30 m2 /gl- 50 micrones, Toxicidad: No contiene mercurio, ni plomo ni cromatos
5
UD
6,000
4,924.92
24,624.60
0.00
18
4,432.43
0.00
30,000.00
29,057.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2.DGII-UC-CD-2020-0002-CERTIFICACION.pdf
2.DGII-UC-CD-2020-0002-CERTIFICACION.pdf
Download
ACTA.pdf
ACTA.pdf
Download
EVALUACION.pdf
EVALUACION.pdf
Download
Orden de compra.pdf
Orden de compra.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
30,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
30,000.00
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
2019
CF-CD-2019-1319
1
30,000.00
DOP
Vencido
2.DGII-UC-CD-2020-0002-CERTIFICACION.pdf