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.476852
Contract reference
MIDEREC-2020-00444
Contract description:
ADQUISICIÓN DE MATERIALES DE PINTURA
Type of Contract
Goods
Contract Start:
20/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 16:00:00
((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
MIDEREC-UC-CD-2020-0324
Request Title
ADQUISICIÓN DE MATERIALES DE PINTURA
Description
ADQUISICIÓN DE MATERIALES DE PINTURA PARA LA SEÑALIZACIÓN DEL CENTRO OLÍMPICO JUAN PABLO DUARTE
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Idemesa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
135,337.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/10/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.1012525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,693.00
0.00
20,644.74
0.00
135,337.74
135,337.74
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
CUBETAS AMARILLO TRAFICO
15
UD
8,732
7,400
111,000.00
0.00
18
19,980.00
0.00
130,980.00
130,980.00
2
47131603 - Esponjas
2.3.9.1.01
MOTAS
15
UD
94.4
80
1,200.00
0.00
18
216.00
0.00
1,416.00
1,416.00
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PORTA ROLOS
15
UD
88.5
75
1,125.00
0.00
18
202.50
0.00
1,327.50
1,327.50
4
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.9.9.01
BANDEJAS
6
UD
269.04
228
1,368.00
0.00
18
246.24
0.00
1,614.24
1,614.24
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_20/10/2020_7_12 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
135,337.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
130,980.00
DOP
----
View
2.3.9.1.01
1,416.00
DOP
----
View
2.3.9.9.01
2,941.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
444
ADQUISICIÓN DE MATERIALES DE PINTURA
135,337.74
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG16014717300405FRLW
5661
135,337.74
DOP
Vencido
CUOTA.pdf