ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.506291
Contract reference	MITUR-2021-00061
Contract description:	Compra de materiales para reparación del lobby de este MITUR
Type of Contract	Goods
Contract Start:	05/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	MITUR-UC-CD-2021-0034
Request Title	Compra de materiales para reparación del lobby de este MITUR
Description	Compra de materiales para reparación del lobby de este MITUR
Business Operation	GESTION ENERGETICA
Reply Reference	OFERTA (RANSA)_EXT
Type of Contract	GoodsDominicana
Contract Value	16,201.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	05/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CAYETANO GERMOSEN, ESQ. GREGORIO LUPERON DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Si al entregar este pedido en el almacén los artículos o materiales no cumple con los aspectos establecidos en la ficha técnica, la institución se reserva el derecho de devolverlo sin ningún costo ni

Catalogue Items

DO1.PCCNTR.1087052 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
13,730.00	0.00	2,471.40	0.00	16,205.63	16,201.40

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

31211504 - Pinturas de re(...)

2.3.7.2.06

(1/2) Galón de Laca Natural Semi-mate

1,340.48

1,140

1,140.00

0.00

205.20

0.00

1,340.48

1,345.20

31211604 - Diluyentes par(...)

2.3.7.2.06

Galón de Siler

1,980.43

1,665

1,665.00

0.00

299.70

0.00

1,980.43

1,964.70

31211803 - Diluyentes par(...)

2.3.7.2.06

Galones de thinner

468.85

392

784.00

0.00

141.12

0.00

937.70

925.12

31211803 - Diluyentes par(...)

2.3.7.2.06

Litro de retardador

264.32

225

225.00

0.00

40.50

0.00

264.32

265.50

31201610 - Pegamentos

2.3.7.2.99

(1/4) De cola

572.3

488

488.00

0.00

87.84

0.00

572.30

575.84

31191504 - Telas abrasiva(...)

2.3.9.9.01

Lija #60

48.38

120.00

0.00

21.60

0.00

145.14

141.60

31191504 - Telas abrasiva(...)

2.3.9.9.01

Lija #100

48.38

80.00

0.00

14.40

0.00

96.76

94.40

31191504 - Telas abrasiva(...)

2.3.9.9.01

Lija #500

48.38

120.00

0.00

21.60

0.00

145.14

141.60

31211503 - Pinturas basad(...)

2.3.7.2.06

Olio #2

1,015.59

866

866.00

0.00

155.88

0.00

1,015.59

1,021.88

31211503 - Pinturas basad(...)

2.3.7.2.06

Olio #3

1,015.59

866

866.00

0.00

155.88

0.00

1,015.59

1,021.88

31211803 - Diluyentes par(...)

2.3.7.2.06

(1/2) Galón de Carbosota

779.59

660

660.00

0.00

118.80

0.00

779.59

778.80

30103605 - Tablones de ma(...)

2.3.1.4.01

Tablón 1 ½ X 12 de 16

2,442.6

2,076

2,076.00

0.00

373.68

0.00

2,442.60

2,449.68

30103605 - Tablones de ma(...)

2.3.1.4.01

Plancha de Pleibu 4 X 8 de 5/8 Brasileño

3,127.79

2,669

2,669.00

0.00

480.42

0.00

3,127.79

3,149.42

31201610 - Pegamentos

2.3.7.2.99

(1/2) Galón de Cemento

1,407.35

1,196

1,196.00

0.00

215.28

0.00

1,407.35

1,411.28

31211904 - Brochas

2.3.9.9.01

Brocha de 3 pulgada

103.05

86.00

0.00

15.48

0.00

103.05

101.48

31191506 - Discos abrasiv(...)

2.3.9.9.01

Disco de pulidora #50

115.64

192.00

0.00

34.56

0.00

231.28

226.56

31191506 - Discos abrasiv(...)

2.3.9.9.01

Disco de pulidora #80

115.64

192.00

0.00

34.56

0.00

231.28

226.56

31161508 - Tornillos de r(...)

2.3.6.3.06

Docena de tornillo 2 X 10

42.08

105.00

0.00

18.90

0.00

126.24

123.90

31161508 - Tornillos de r(...)

2.3.6.3.06

Libra de estopa

121.5

100

200.00

0.00

36.00

0.00

243.00

236.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Cuota No.1020.pdf	Cuota No.1020.pdf	Download
Contract Technical Document Mappings	Orden de Compras_4/3/2021_7_51 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

16,205.63 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	7,333.70 DOP	----	View
2.3.7.2.99	1,979.65 DOP	----	View
2.3.9.9.01	952.65 DOP	----	View
2.3.1.4.01	5,570.39 DOP	----	View
2.3.6.3.06	369.24 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
2021	843	843	16,205.72 DOP	Vencido	APROPIACION NO. 843.pdf