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.444492
Contract reference
MUSEO HISTORIA NAT.-2020-00076
Contract description:
COMPRA DE PINTURAS Y BROCHAS PARA EXTERIORES DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
27/05/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2020 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
MUSEO HISTORIA NAT.-UC-CD-2020-0073
Request Title
COMPRA DE PINTURAS Y BROCHAS PARA EXTERIORES DE LA INSTITUCIÓN
Description
COMPRA DE PINTURAS Y BROCHAS PARA EXTERIORES DE LA INSTITUCIÓN
Business Operation
Administración
Reply Reference
COMPRA DE PINTURAS Y BROCHAS PARA EXTERIORES DE LA
Type of Contract
GoodsDominicana
Contract Value
60,179.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2020 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.924213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,999.97
0.00
9,179.99
0.00
50,999.97
60,179.96
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
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PORTA ROLO
10
UD
114.41
114.41
1,144.10
0.00
18
205.94
0.00
1,144.10
1,350.04
2
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
RMOTA ANTI GOTAS
10
UD
127.12
127.12
1,271.20
0.00
18
228.82
0.00
1,271.20
1,500.02
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
CUBO PINTURA BLANCO 00
1
UD
4,618.64
4,618.64
4,618.64
0.00
18
831.36
0.00
4,618.64
5,450.00
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
CUBO PINTURA BLANCO PERLA
1
UD
4,618.64
4,618.64
4,618.64
0.00
18
831.36
0.00
4,618.64
5,450.00
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
GALON EPOXICA ROJO LADRILLO
10
UD
2,754.24
2,754.24
27,542.40
0.00
18
4,957.63
0.00
27,542.40
32,500.03
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
GALON PINTURA SATIN CREMA 964
5
UD
1,162.71
1,162.71
5,813.55
0.00
18
1,046.44
0.00
5,813.55
6,859.99
7
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
GALON PINTURA TRAFICO BLANCO
4
UD
1,063.56
1,063.56
4,254.24
0.00
18
765.76
0.00
4,254.24
5,020.00
8
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
BROCHA MARRON # 3
10
UD
101.69
101.69
1,016.90
0.00
18
183.04
0.00
1,016.90
1,199.94
9
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
BROCHA MARRON # 2
10
UD
72.03
72.03
720.30
0.00
18
129.65
0.00
720.30
849.95
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_27/5/2020_3_51 p.m..Pdf
Download
Cuota Pinturas y Colores.pdf
Cuota Pinturas y Colores.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
50,999.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
50,999.97
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
EG1590511048943
680
60,179.97
DOP
Vencido
Preventivo Pinturas y Colores.pdf