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.512824
Contract reference
DCD-2021-00042
Contract description:
Compra de pintura y desinfectante
Type of Contract
Goods
Contract Start:
12/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/04/2021 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
DCD-DAF-CM-2021-0005
Request Title
Compra de Pintura y Desinfectante.
Description
Compra de Pintura y Desinfectante que serán utilizados en el mantenimiento y limpieza de las diferentes áreas de esta Defensa Civil.
Business Operation
Servicios Generales
Reply Reference
Bosque Azul, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,033.36 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
12/03/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1095313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,452.00
0.00
13,581.36
0.00
127,304.00
89,033.36
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubetas de pintura blanco 00 semigloss 5/1
7
UD
10,493
5,805
40,635.00
0.00
18
7,314.30
0.00
73,451.00
47,949.30
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubetas de pintura crema 54 acrílica
6
UD
8,505
5,533
33,198.00
0.00
18
5,975.64
0.00
51,030.00
39,173.64
3
47131803 - Desinfectantes
(...)
47131803 - Desinfectantes para uso doméstico
2.3.9.1.01
Descalín galones 4/1
1
UD
2,823
1,619
1,619.00
0.00
18
291.42
0.00
2,823.00
1,910.42
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de fondo DAF 0005 2021 Pintura y Desinfectante.pdf
Certificacion de fondo DAF 0005 2021 Pintura y Desinfectante.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2021_2_43 p.m..Pdf
Download
Acta de Adjudicacion Pintura y Desinfectante.pdf
Acta de Adjudicacion Pintura y Desinfectante.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
2.3.7.2.06
Budget Total Value
127,304.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
124,481.00
DOP
----
View
2.3.9.1.01
2,823.00
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
2021
DCD-DAF-0005-2021
1
150,218.72
DOP
Vencido
Certificacion de fondo DAF 0005 2021 Pintura y Desinfectante.pdf