1. General Information
|
2. Conditions
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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.497062
Contract reference
ADN-2021-00001
Contract description:
SUMINISTRO DE PINTURA Y MATERIALES AFINES PARA SER UTILIZADOS EN EL ÁREA PERIMETRAL DEL PALACIO MUNICIPAL.
Type of Contract
Goods
Contract Start:
06/01/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/02/2021 13:00:00
((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
ADN-UC-CD-2020-0169
Request Title
SUMINISTRO DE PINTURA Y MATERIALES AFINES PARA SER UTILIZADOS EN EL ÁREA PERIMETRAL DEL PALACIO MUNICIPAL.
Description
SUMINISTRO DE PINTURA Y MATERIALES AFINES PARA SER UTILIZADOS EN EL AREA PERIMETRAL DEL PALACIO MUNICIPAL. 7 GALON DE MASILLA ACRÍLICA 10 UD DE ESPATULA PLÁSTICA 15 UD MOTA ANTI-GOTAS 20 CUBETAS DE PINTURA ACRÍLICA BLANCO COLONIAL 10 UD ESPATULA DE METAL 3" 10 UD BROCHAS DE 2" PULGADAS 15 UD ROLO P/PINTAR 40 GALÓN DE PINTURA ALMENDRA ACRÍLICA (EQUIVALENTE A 8 CUBETAS) CONDICIONES DE PAGO: CRÉDITO A 45 DÍAS ENTREGA INMEDIATA LUEGO DE ENVIADA LA ORDEN FAVOR CUMPLIR CON LOS DOCUMENTOS SOLICITADOS
Business Operation
DIRECCIÓN ADMINISTRATIVA
Reply Reference
OFERTA SOLAPLY ADN-UC-CD-2020-0169
Type of Contract
GoodsDominicana
Contract Value
7,275 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/01/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/02/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
63593
Catalogue Items
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1
DO1.PCCNTR.1058512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,165.26
0.00
1,109.74
0.00
8,460.00
7,275.00
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
31201605 - Masillas
2.3.7.2.99
MASILLA ACRÍLICA
7
GAL
675
444.92
3,114.41
0.00
18
560.59
0.00
4,725.00
3,675.00
3
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
MOTA ANTI-GOTAS
15
UD
108
84.75
1,271.19
0.00
18
228.81
0.00
1,620.00
1,500.00
6
31211904 - Brochas
2.3.9.9.01
BROCHAS DE 2" PULGADAS
15
UD
45
38.14
572.03
0.00
18
102.97
0.00
675.00
675.00
7
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
ROLO PARA PINTAR
15
UD
96
80.51
1,207.63
0.00
18
217.37
0.00
1,440.00
1,425.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
No items found...
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
146,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.99
4,725.00
DOP
----
View
2.3.9.9.01
5,675.00
DOP
----
View
2.3.7.2.06
135,600.00
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
0169
2020
146,000.00
DOP
Vencido
APROPIACION DE FONDOS-0169.pdf