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.461951
Contract reference
CEMADOJA-2020-00096
Contract description:
PINTURAS Y MATERIALES DE PINTAR
Type of Contract
Goods
Contract Start:
27/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2020 10:00:00
((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
CEMADOJA-UC-CD-2020-0063
Request Title
PINTURA, BROCHAS Y MOTAS ANTI GOTAS
Description
PINTURA, BROCHAS Y MOTAS ANTI GOTAS
Business Operation
MANTENIMIENTO
Reply Reference
PINTURA Y MATERIALES PARA PINTAR _EXT
Type of Contract
GoodsDominicana
Contract Value
103,073 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
FEDERICO VELAZQUEZ NO. 1 MARÍA AUXILIADORA 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.962332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,350.00
0.00
0.00
15,723.00
88,950.00
103,073.00
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
30151606 - Ruedas de trap
(...)
30151606 - Ruedas de trapo para techos
2.6.9.6.01
MOTAS ANTIGOTAS
15
UD
450
420
6,300.00
0.00
0.00
18
1,134.00
6,750.00
7,434.00
2
31211904 - Brochas
2.3.9.9.01
BROCHAS NO. 4
10
UD
160
132
1,320.00
0.00
0.00
18
237.60
1,600.00
1,557.60
3
31211904 - Brochas
2.3.9.9.01
BROCHAS NO. 3
10
UD
160
128
1,280.00
0.00
0.00
18
230.40
1,600.00
1,510.40
4
86131502 - Pintura
2.2.8.7.06
CUBETAS DE PINTURA ACRILICA SUPERIOR SEMI-GLOSS (BLANCO 00
10
UD
7,900
7,845
78,450.00
0.00
0.00
18
14,121.00
79,000.00
92,571.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Certificación emitida por la Tesorería de la Seguridad Social, donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones de la Seguridad Social
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/7/2020_6_27 p.m..Pdf
Download
Image_01442.pdf
Image_01442.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
88,950.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.6.01
6,750.00
DOP
----
View
2.3.9.9.01
3,200.00
DOP
----
View
2.2.8.7.06
79,000.00
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
1006
1
132,000.00
DOP
Vencido
Image_01423.jpg