Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.506164 
Contract referenceZOODOM-2021-00044 
Contract description:ADQUISICIÓN ARTÍCULOS FERRETEROS 1ER TRIMESTRE 2021 ZOODOM  
Goods 
Contract Start:
08/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/05/2021 12:00:00 ((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-01-ComprasMenores 
ZOODOM-DAF-CM-2021-0014 
ADQUISICIÓN ARTÍCULOS FERRETEROS 1ER TRIMESTRE 2021 ZOODOM 
ADQUISICIÓN ARTÍCULOS FERRETEROS 1ER TRIMESTRE 2021 ZOODOM 
SERVICIOS GENERALES 
INVERSIONES BAUTISTA BERAS_EXT 
GoodsDominicana 
311,482 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. VEGA REAL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1089013 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
263,967.780.0047,514.220.00319,845.40311,482.00
    
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
    
12
24141604 - Relleno
2.3.9.9.01GL DE RELLENO GRIS AUTOMOTRIZ2GAL1,8001,322.032,644.070.0018475.930.003,600.003,120.00
    
21
31211503 - Pinturas basad(...)
2.3.7.2.06GL DE RETARDADOR 1GAL1,300932.2932.200.0018167.800.001,300.001,100.00
    
22
31211705 - Barniz de laca
2.3.7.2.06GL DE PINTURA LACA CON BRILLO NATURAL2GAL1,400864.411,728.810.0018311.190.002,800.002,040.00
    
23
31211803 - Diluyentes par(...)
2.3.7.2.06GL DE AGUARRÁS 10GAL389.4337.293,372.880.0018607.120.003,894.003,980.00
    
24
31211904 - Brochas
2.3.9.9.01BROCHA DE 2 EBANISTA3UD150110.17330.510.001859.490.00450.00390.00
    
25
31211904 - Brochas
2.3.9.9.01BROCHA DE 4 AT15UD150148.312,224.580.0018400.420.002,250.002,625.00
    
29
31211803 - Diluyentes par(...)
2.3.7.2.06GL DE THINER TP.24GAL342.2303.397,281.360.00181,310.640.008,212.808,592.00
    
33
31211704 - Sellantes
2.3.7.2.06GL DE FERREX AUTPMOTRIZ1GAL1,000754.24754.240.0018135.760.001,000.00890.00
    
34
31211506 - Pinturas de lá(...)
2.3.7.2.06CUBETA DE IMPERMEABILIZANTE LC14GAL6,324.85,171.1972,396.610.001813,031.390.0088,547.2085,428.00
    
35
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA NEGRO MATE 30 ESMALTE 12GAL1,3571,101.6913,220.340.00182,379.660.0016,284.0015,600.00
    
36
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA VAINILLA 862GAL6,0003,917.87,835.590.00181,410.410.0012,000.009,246.00
    
37
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA MANTENIMIENTO GRIS4GAL1,3571,029.664,118.640.0018741.360.005,428.004,860.00
    
38
31211705 - Barniz de laca
2.3.7.2.06GL DE SEALER2GAL991.2864.411,728.810.0018311.190.001,982.402,040.00
    
39
31211703 - Lacas
2.3.7.2.06GL DE PINTURA BLANCO ESMALTE 1GAL1,4001,023.731,023.730.0018184.270.001,400.001,208.00
    
40
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ANTI-OXIDO VERDE 5GAL1,357686.443,432.200.0018617.800.006,785.004,050.00
    
41
31211508 - Pinturas acríl(...)
2.3.7.2.06GL DE PINTURA VERDE LIMON 523GAL1,357783.92,351.690.0018423.300.004,071.002,774.99
    
42
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA VERDE LINDO 3GAL6,0003,917.811,753.390.00182,115.610.0018,000.0013,869.00
    
43
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA DE PINTURA BLANCO 00 SEMI-GLOSS3GAL6,0005,577.1216,731.360.00183,011.640.0018,000.0019,743.00
    
44
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ROJO LADRILLO 5GAL1,357783.93,919.490.0018705.510.006,785.004,625.00
    
45
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AMARILLO CANARIO ESMALTE 3GAL1,3571,023.733,071.190.0018552.810.004,071.003,624.00
    
46
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ROJO CHINO ESMALTE 5GAL1,3571,023.735,118.640.0018921.360.006,785.006,040.00
    
47
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA CREMA 54 SEMI-GLOSS6GAL6,0005,577.1233,462.710.00186,023.290.0036,000.0039,486.00
    
61
11121502 - Resina
2.3.1.3.03GL DE RESINA2UD9001,372.882,745.760.0018494.240.001,800.003,240.00
    
63
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA MANTENIMIENTO BLANCO INDUSTRIA1UD1,4001,533.91,533.900.0018276.100.001,400.001,810.00
    
65
31211904 - Brochas
2.3.9.9.01BROCHAS NO. 2 PIT.15UD15067.81,016.950.0018183.050.002,250.001,200.00
    
66
31211904 - Brochas
2.3.9.9.01BROCHA NO. 1 PIT.10UD7550.85508.480.001891.530.00750.00600.01
    
67
31211904 - Brochas
2.3.9.9.01BROCHA NO. 3 PIT.15UD150126.271,894.070.0018340.930.002,250.002,235.00
    
68
31211906 - Rodillos de pi(...)
2.3.9.9.01MOTA ANTI-GOTA 20UD17584.751,694.920.0018305.090.003,500.002,000.01
    
70
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ARENA 626UD1,3501,624.589,747.460.00181,754.540.008,100.0011,502.00
    
71
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AMARILLO TRAFICO 6UD1,3501,144.076,864.410.00181,235.590.008,100.008,100.00
    
72
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AZUL ESMALTE 6UD1,3501,023.736,142.370.00181,105.630.008,100.007,248.00
    
73
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA CREMA 51 ESMALTE6UD1,3501,023.736,142.370.00181,105.630.008,100.007,248.00
    
74
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ALUMINIO ESMALTE 6UD1,3502,047.4612,284.750.00182,211.260.008,100.0014,496.01
    
75
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ANTI-OXIDO NEGRO3UD1,350720.332,160.990.0018388.980.004,050.002,549.97
    
76
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA GRIS MANTENIMIENTO ESMALTE 4UD1,3501,023.734,094.920.0018737.090.005,400.004,832.01
    
78
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA BLANCA ESMALTE INDUSTRIAL 4UD1,4001,533.96,135.590.00181,104.410.005,600.007,240.00
    
79
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA BANCO 002UD1,350783.91,567.800.0018282.200.002,700.001,850.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Investment
General Source
91,093.95 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.064,670.20  DOP----View
2.6.5.7.013,757.30  DOP----View
2.3.9.9.0439,097.29  DOP----View
2.3.9.9.014,781.95  DOP----View
2.3.6.3.0410,846.82  DOP----View
2.3.6.9.013,068.00  DOP----View
2.3.9.8.015,720.99  DOP----View
2.3.2.4.0119,151.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ARTÍCULOS FERRETEROS 91,093.95  DOPAbril2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210281531,966.40  DOP