1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.481263
Contract reference
CND-2020-00081
Contract description:
COMPRA DE CUATO (04) GALONES DE PINTURA "TROPICAL PLUS ACRÍLICA BLANCO 00" Y CUATRO (04) GALONES DE PINTURA "TROPICAL BLANCO HUESO 962 SATINADO", PARA EL MANTENIMIENTO DE LAS OFICINAS DE ESTE CONSEJO NACIONAL DE DROGAS.
Type of Contract
Goods
Contract Start:
13/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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
CND-UC-CD-2020-0109
Request Title
COMPRA DEPINTURA
Description
COMPRA DE CUATO (04) GALONES DE PINTURA "TROPICAL PLUS ACRÍLICA BLANCO 00" Y CUATRO (04) GALONES DE PINTURA "TROPICAL BLANCO HUESO 962 SATINADO", PARA EL MANTENIMIENTO DE LAS OFICINAS DE ESTE CONSEJO NACIONAL DE DROGAS.
Business Operation
Servicios Generales
Reply Reference
INVERSIONES BAUTISTA BERAS SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
12,443 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1023403 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,544.91
0.00
1,898.09
0.00
12,443.00
12,443.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA TROPICAL BLANCO 00 GALON
4
GAL
1,465
1,241.53
4,966.10
0.00
18
893.90
0.00
5,860.00
5,860.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA PLUS TROPICAL AMBIENT CRILICA BLANCO HUESO 962 SATINADO GALON
4
GAL
1,645.75
1,394.7
5,578.81
0.00
18
1,004.19
0.00
6,583.00
6,583.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION
Informe Final_6_11_2020_1_24 p.m. (1).Pdf
Download
COMPRO PINTURA.pdf
COMPRO PINTURA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2020_1_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,443.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
12,443.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
12,443.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0201
1
12,443.00
DOP
Vencido
COMPRO PINTURA.pdf