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.482204
Contract reference
PROINDUSTRIA-2020-00147
Contract description:
“ÍTEMS No. 10-12, Compra de pintura para el mantenimiento de la Sede Central, las verjas de algunos Parques Industriales y Zonas Francas correspondiente a PROINDUSTRIA”.
Type of Contract
Goods
Contract Start:
17/11/2020 16:00:00
((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-01-ComprasMenores
Request Reference
PROINDUSTRIA-DAF-CM-2020-0029
Request Title
Compra de Pinturas.
Description
“Compra de pintura para el mantenimiento de la Sede Central, las verjas de algunos Parques Industriales y Zonas Francas correspondiente a PROINDUSTRIA”.
Business Operation
Dirección de Parques, Distritos Industriales y Zonas Francas
Reply Reference
OFERTA PROINDUSTRIA-DAF-CM-2020-0029
Type of Contract
GoodsDominicana
Contract Value
7,050.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/11/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1027716 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,975.00
0.00
0.00
1,075.50
8,732.00
7,050.50
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
10
30151604 - Brochas para t
(...)
30151604 - Brochas para techos
2.6.9.6.01
Rolos
25
UD
236
140
3,500.00
0.00
0.00
18
630.00
5,900.00
4,130.00
11
31211904 - Brochas
2.3.9.9.01
Brochas No. 2
15
UD
94.4
75
1,125.00
0.00
0.00
18
202.50
1,416.00
1,327.50
12
31211904 - Brochas
2.3.9.9.01
Brochas No.3
15
UD
94.4
90
1,350.00
0.00
0.00
18
243.00
1,416.00
1,593.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/11/2020_7_26 p.m..Pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Cuota 2.pdf
Cuota 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,050.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
2,920.50
DOP
----
View
2.6.9.6.01
4,130.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“ÍTEMS No. 10-12, Compra de pintura para el mantenimiento de la Sede Central, las verjas de algunos Parques Industriales y Zonas Francas correspondiente a PROINDUSTRIA”.
7,050.50
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CC-146
1
7,050.50
DOP
Vencido
Cuota 2.pdf