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.480386
Contract reference
MIDEREC-2020-00485
Contract description:
ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA TERMINACION DE LA PINTURA DE LOS DEPARTAMENTOS FALTANTES DEL EDIFICIO ADMINISTRATIVO
Type of Contract
Goods
Contract Start:
06/11/2020 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 00:00:00
((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-2020-0334
Request Title
ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA TERMINACION DE LA PINTURA DE LOS DEPARTAMENTOS FALTANTES DEL EDIFICIO ADMINISTRATIVO
Description
ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA TERMINACION DE LA PINTURA DE LOS DEPARTAMENTOS FALTANTES DEL EDIFICIO ADMINISTRATIVO
Business Operation
DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA
Reply Reference
MIDEREC-UC-CD-2020-0334
Type of Contract
GoodsDominicana
Contract Value
73,396 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/11/2020 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((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 OLÍMPICO JUAN PABLO DUARTE 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.1023322 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,200.00
0.00
11,196.00
0.00
87,400.00
73,396.00
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS BLANCO HUESO (SATINADA)
10
UD
6,495
4,500
45,000.00
0.00
18
8,100.00
0.00
64,950.00
53,100.00
1
30171514 - Cerradores de
(...)
30171514 - Cerradores de puertas
2.6.9.6.01
LLAVINES
20
UD
1,010
800
16,000.00
0.00
18
2,880.00
0.00
20,200.00
18,880.00
1
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
MOTAS PARA PORTA ROLO
15
UD
150
80
1,200.00
0.00
18
216.00
0.00
2,250.00
1,416.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1604691075128D4Zai.pdf
EG1604691075128D4Zai.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/11/2020_8_38 p.m..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
73,396.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
53,100.00
DOP
----
View
2.3.9.9.01
1,416.00
DOP
----
View
2.6.9.6.01
18,880.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
485
ADQUISICION DE MATERIALES PARA SER UTILIZADOS EN LA TERMINACION DE LA PINTURA DE LOS DEPARTAMENTOS FALTANTES DEL EDIFICIO ADMINISTRATIVO
73,396.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1604691075128D4Zai
6221
73,396.00
DOP
Vencido
EG1604691075128D4Zai.pdf