1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.473360
Contract reference
INDRHI-2020-00248
Contract description:
COMPRA DE PINTURAS Y MATERIALES PARA PINTAR
Type of Contract
Goods
Contract Start:
30/09/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
INDRHI-UC-CD-2020-0196
Request Title
COMPRA DE PINTURAS Y MATERIALES PARA PINTAR
Description
COMPRA DE PINTURAS Y MATERIALES PARA PINTAR
Business Operation
Div.Planta Fisica y Manteniiento
Reply Reference
COMPRA DE PINTURAS Y MATERIALES PARA PINTAR_EXT
Type of Contract
GoodsDominicana
Contract Value
38,581.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
EXW - En fábrica (lugar convenido)
Contract Start Date
28/09/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.999616 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,695.90
0.00
5,885.26
0.00
36,680.00
38,581.16
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
PINTURA INDUSTRIAL (AMARILLO TRAFICO(
16
GAL
1,950
1,743.3
27,892.80
0.00
18
5,020.70
0.00
31,200.00
32,913.50
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA AZUL GLACIAL
2
GAL
1,890
1,690
3,380.00
0.00
18
608.40
0.00
3,780.00
3,988.40
3
30151504 - Cartones para
(...)
30151504 - Cartones para techar
2.6.9.6.01
PLANCHA DE CARTON POIEDRA 4X8
1
UD
460
399.1
399.10
0.00
18
71.84
0.00
460.00
470.94
4
31211904 - Brochas
2.3.9.9.01
BROCHA DE 2" PULGADA
2
UD
120
96
192.00
0.00
18
34.56
0.00
240.00
226.56
5
31211904 - Brochas
2.3.9.9.01
BROCHA DE 3" PULGADA
2
UD
125
88.4
176.80
0.00
18
31.82
0.00
250.00
208.62
6
31211904 - Brochas
2.3.9.9.01
MOTAS ANTI-GOTAS
2
UD
375
327.6
655.20
0.00
18
117.94
0.00
750.00
773.14
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/9/2020_6_28 p.m..Pdf
Download
CUOTA COMPROMISO 203.pdf
CUOTA COMPROMISO 203.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
36,680.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
34,980.00
DOP
----
View
2.6.9.6.01
460.00
DOP
----
View
2.3.9.9.01
1,240.00
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
234
1
45,000.00
DOP
Vencido
existencia de fondos No. 234.pdf