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.435768
Contract reference
ASDE-2020-00112
Contract description:
SOLICITUD DE 170 CUBETAS DE PINTURA PARA REMOZAMIENTO DEL PALACIO MUNICIPAL ASDE
Type of Contract
Goods
Contract Start:
15/04/2020 12:18:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2020-0040
Request Title
SOLICITUD DE 170 CUBETAS DE PINTURA PARA REMOZAMIENTO DEL PALACIO MUNICIPAL ASDE
Description
SOLICITUD DE 170 CUBETAS DE PINTURA PARA REMOZAMIENTO DEL PALACIO MUNICIPAL ASDE
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Kutson, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
501,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/04/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 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.894906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
425,000.00
0.00
76,500.00
0.00
660,000.00
501,500.00
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
CUBETAS DE PINTURA COLOR ARENA 74
70
UD
3,800
2,500
175,000.00
0.00
18
31,500.00
0.00
266,000.00
206,500.00
2
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
CUBETAS DE PINTURA COLOR COLONIAL 25
50
UD
3,800
2,500
125,000.00
0.00
18
22,500.00
0.00
190,000.00
147,500.00
3
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
CUBETAS DE PINTURA COLOR BLANCO 00
30
UD
3,800
2,500
75,000.00
0.00
18
13,500.00
0.00
114,000.00
88,500.00
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
CUBETAS DE PINTURA COLOR ORANGE
20
UD
4,500
2,500
50,000.00
0.00
18
9,000.00
0.00
90,000.00
59,000.00
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_15/4/2020_3_57 p.m..Pdf
Download
ACTA DE ADJUDICACION.odt
ACTA DE ADJUDICACION.odt
Download
CERTIFICACION DE FONDOS 170 CUBETAS DE PINTURA.pdf
CERTIFICACION DE FONDOS 170 CUBETAS DE PINTURA.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
660,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
660,000.00
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
2.3.7.2.06
1
660,000.00
DOP
Vencido
CERTIFICACION DE FONDOS 170 CUBETAS DE PINTURA.pdf