1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.487760
Contract reference
MAPRE-2020-00855
Contract description:
ADQUISICIÓN DE PINTURAS 4TO TRIMESTRE PARA USO DE ESTA CASA DE GOBIERNO
Type of Contract
Goods
Contract Start:
07/12/2020 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 12:00:00
((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
MAPRE-DAF-CM-2020-0068
Request Title
ADQUISICIÓN DE PINTURAS 4TO TRIMESTRE PARA USO DE ESTA CASA DE GOBIERNO
Description
ADQUISICIÓN DE PINTURAS 4TO TRIMESTRE PARA USO DE ESTA CASA DE GOBIERNO
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Tonos & Colores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
82,454.73 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2020 13:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1039916 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
69,876.90
0.00
12,577.83
0.00
106,400.00
82,454.73
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
Oxido Negro
7
GAL
1,200
549.34
3,845.38
0.00
18
692.17
0.00
8,400.00
4,537.55
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Blanco 00 Acrílica
10
GAL
1,200
924.68
9,246.80
0.00
18
1,664.42
0.00
12,000.00
10,911.22
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Lino 55 Acrílica
10
GAL
1,200
924.68
9,246.80
0.00
18
1,664.42
0.00
12,000.00
10,911.22
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Limoncillo 20 Acrílica (cubetas)
8
UD
6,000
4,623.39
36,987.12
0.00
18
6,657.68
0.00
48,000.00
43,644.80
9
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Thiner
40
GAL
650
263.77
10,550.80
0.00
18
1,899.14
0.00
26,000.00
12,449.94
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
compromiso tonos y colores.pdf
compromiso tonos y colores.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/12/2020_5_04 p.m..Pdf
Download
ACTA SIMPLE ADJUDICACION.pdf
ACTA SIMPLE ADJUDICACION.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
200,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
200,050.00
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
9813
1
236,059.00
DOP
Vencido
apropiacion.pdf