Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.481747 
Contract referenceMERCADOM-2020-00181 
Contract description:ADQUISICION DE PINTURAS 
Goods 
Contract Start:
16/11/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/12/2020 13:00:00 ((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-2020-0182 
ADQUISICION DE PINTURAS  
ADQUISICIÓN DE PINTURAS  
DEPARTAMENTO ADMINISTRATIVO 
D COLOR AUTO PAINT _EXT 
GoodsDominicana 
25,250 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/11/2020 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/11/2020 10:00:00 ((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.1027130 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
21,398.310.000.003,851.6937,600.0025,250.00
    
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
27111907 - Cepillos de al(...)
2.3.6.3.04CEPILLO DE ACERO 3UD300127.12381.360.000.001868.64900.00450.00
    
2
31211801 - Removedores de(...)
2.3.7.2.06TINNER6GAL550254.241,525.440.000.0018274.583,300.001,800.02
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06ESMALTE GRIS PREPARADO4GAL2,1001,694.926,779.680.000.00181,220.348,400.008,000.02
    
4
12352303 - Óxidos inorgán(...)
2.3.7.2.99OXIDO GRIS 3UD800635.591,906.770.000.0018343.222,400.002,249.99
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA PREPARADA DORADO2GAL5,5002,118.644,237.280.000.0018762.7111,000.004,999.99
    
6
31211908 - Pistolas de pi(...)
2.3.9.9.01PISTOLA DE PINTAR 1UD3,2002,118.642,118.640.000.0018381.363,200.002,500.00
    
7
31201605 - Masillas
2.3.7.2.99FERER BODY1UD800211.86211.860.000.001838.13800.00249.99
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA PREPARADA LACA MARRONES 2GAL3,8002,118.644,237.280.000.0018762.717,600.004,999.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
37,600.00 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.04900.00  DOP----View
2.3.7.2.0630,300.00  DOP----View
2.3.7.2.993,200.00  DOP----View
2.3.9.9.013,200.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202018/218237,600.00  DOP