Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.478351 
Contract referenceMERCADOM-2020-00171 
Contract description:ADQUISICION DE MATERIALES DE FERRETERIA 
Goods 
Contract Start:
28/10/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MERCADOM-UC-CD-2020-0168 
ADQUISICION DE MATERIALES DE FERRETERIA 
ADQUISICION DE MATERIALES DE FERRETERIA 
DEPARTAMENTO ADMINISTRATIVO 
Oferta Tonos y Colores SRL 
GoodsDominicana 
38,325.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1016728 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
38,190.805,711.435,846.290.0055,400.0038,325.66
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCO TRAFICO11GAL2,5001,458.4716,043.17152,406.48182,454.600.0027,500.0016,091.29
    
2
31211801 - Removedores de(...)
2.3.7.2.06THINNER8GAL500317.82,542.4015381.3618388.990.004,000.002,550.03
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA AMARILLA DE TRAFICO6GAL2,0001,458.478,750.82151,312.62181,338.880.0012,000.008,777.08
    
4
31211904 - Brochas
2.3.9.9.01BROCHAS DE 2 PULGADAS1UD5083.2983.29129.991813.190.0050.0086.49
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCO 00 SEMIGLOSS ( CUBETA)1UD8,0007,225.837,225.83151,083.87181,105.550.008,000.007,247.51
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA GRIS EPOXI1GAL3,5003,055.933,055.9315458.3918467.560.003,500.003,065.10
    
7
31211901 - Paños para her(...)
2.3.9.8.02MASA DE ROLO1UD350489.36489.361258.721877.520.00350.00508.16
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
55,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0655,000.00  DOP----View
2.3.9.9.0150.00  DOP----View
2.3.9.8.02350.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202016816855,400.00  DOP