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.486021
Contract reference
MUSEO HISTORIA NAT.-2020-00166
Contract description:
COMPRA DE MATERIALES PARA EL AREA DE MUSEOGRAFIA DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
01/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2021 13:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2020-0150
Request Title
COMPRA DE MATERIALES PARA EL AREA DE MUSEOGRAFIA DE LA INSTITUCION
Description
COMPRA DE MATERIALES PARA EL AREA DE MUSEOGRAFIA DE LA INSTITUCION
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA DE MATERIALES PARA EL AREA DE MUSEOGRAFIA _
Type of Contract
GoodsDominicana
Contract Value
44,500.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.1036519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,712.42
0.00
6,788.23
0.00
37,712.42
44,500.65
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
31211603 - Secantes de pi
(...)
31211603 - Secantes de pintura
2.3.7.2.06
SPRAY NEGRO
12
GAL
169.49
169.49
2,033.88
0.00
18
366.10
0.00
2,033.88
2,399.98
2
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
SPRAY AZUL CONTINENTAL
12
GAL
169.49
169.49
2,033.88
0.00
18
366.10
0.00
2,033.88
2,399.98
3
31211707 - Barnices
2.3.7.2.06
SPAY AZUL DARK
12
GAL
169.49
169.49
2,033.88
0.00
18
366.10
0.00
2,033.88
2,399.98
4
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
CLAVOS ACERO 2.5 X 20 MM
100
GAL
0.64
0.64
64.00
0.00
18
11.52
0.00
64.00
75.52
5
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
CLAVOS ACERO 2.5 X 25 MM
100
GAL
0.72
0.72
72.00
0.00
18
12.96
0.00
72.00
84.96
6
31211904 - Brochas
2.3.9.9.01
CLAVOS ACERO 2.5 X 40 MM
100
UD
0.85
0.85
85.00
0.00
18
15.30
0.00
85.00
100.30
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
ESPACTULAS PLASTICAS 5"
2
GAL
50.85
50.85
101.70
0.00
18
18.31
0.00
101.70
120.01
8
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
SEGUETA ROJAS
6
UD
55.08
55.08
330.48
0.00
18
59.49
0.00
330.48
389.97
9
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
JUEGO DE BARRENA 13 PIEZAS
1
UD
974.58
974.58
974.58
0.00
18
175.42
0.00
974.58
1,150.00
10
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
MAQUINA DE SOLDAR
1
UD
8,771.19
8,771.19
8,771.19
0.00
18
1,578.81
0.00
8,771.19
10,350.00
11
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
SOLDADURAS
10
UD
88.98
88.98
889.80
0.00
18
160.16
0.00
889.80
1,049.96
12
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
DISCO DE PULIR
6
UD
190.68
190.68
1,144.08
0.00
18
205.93
0.00
1,144.08
1,350.01
13
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
DISCO DE CORTE
6
UD
169.49
169.49
1,016.94
0.00
18
183.05
0.00
1,016.94
1,199.99
14
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
CARETA DE SOLDAR
2
UD
402.54
402.54
805.08
0.00
18
144.91
0.00
805.08
949.99
15
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
LIJADORA ORBITAL
1
UD
7,415.25
7,415.25
7,415.25
0.00
18
1,334.75
0.00
7,415.25
8,750.00
16
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PISTOLA CALOR
1
UD
3,347.46
3,347.46
3,347.46
0.00
18
602.54
0.00
3,347.46
3,950.00
17
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
LACA AZUL 05
0.25
UD
2,881.36
2,881.36
720.34
0.00
18
129.66
0.00
720.34
850.00
18
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
AMOLADORA 2 BANCOS
1
UD
5,872.88
5,872.88
5,872.88
0.00
18
1,057.12
0.00
5,872.88
6,930.00
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_1/12/2020_4_38 p.m..Pdf
Download
CUOTA MATERIALES TRABAJOS DE MUSEOGRAFIA.pdf
CUOTA MATERIALES TRABAJOS DE MUSEOGRAFIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
37,712.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
6,339.34
DOP
----
View
2.3.9.9.01
31,373.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
eg1606761837476
1409
44,500.65
DOP
Vencido
APROPIACION MATERIALES TRABAJOS DE MUSEOGRAFIA.pdf