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.525104
Contract reference
Bomberos SDE-2021-00034
Contract description:
COMPRA DE PINTURA PARA USO EN LA ESTACIÓN ENS. OZAMA DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
17/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-UC-CD-2021-0019
Request Title
COMPRA DE PINTURAS PARA USO EN LA ESTACIÓN ENS. OZAMA DE LA INSTITUCIÓN.
Description
COMPRA DE PINTURAS PARA USO EN LA ESTACIÓN ENS. OZAMA DE LA INSTITUCIÓN.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE PINTURA PARA USO EN LA ESTACIONES ENS. O
Type of Contract
GoodsDominicana
Contract Value
20,699.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1098321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,542.37
0.00
3,157.62
0.00
17,542.37
20,699.99
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GL. ESMALTE IND. TROPICAL GRIS PLATA 65
1
GAL
1,440.68
1,440.68
1,440.68
0.00
18
259.32
0.00
1,440.68
1,700.00
2
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
CUB. PREPARADO (B) ACRILICA ROJO BOMBERO
1
GAL
4,661.02
4,661.02
4,661.02
0.00
18
838.98
0.00
4,661.02
5,500.00
3
11111807 - Chamota
2.3.6.4.04
CUB. PREPARADO (B) SEMI GLOSS GRIS BOMBERO
1
UD
4,661.02
4,661.02
4,661.02
0.00
18
838.98
0.00
4,661.02
5,500.00
4
31211902 - Herramientas p
(...)
31211902 - Herramientas para bordes
2.3.9.8.01
GL. AMARILLO TRAFICO
5
UD
1,355.93
1,355.93
6,779.65
0.00
18
1,220.34
0.00
6,779.65
7,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC031721-004.pdf
DOC031721-004.pdf
Download
DOC031721-004.pdf
DOC031721-004.pdf
Download
DOC031721-004.pdf
DOC031721-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2021_6_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,542.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
6,101.70
DOP
----
View
2.3.6.4.04
4,661.02
DOP
----
View
2.3.9.8.01
6,779.65
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
38
1
17,542.37
DOP
Vencido
DOC031721.pdf