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.509515
Contract reference
ARD-2021-00052
Contract description:
ADQUISICION DE PINTURA
Type of Contract
Goods
Contract Start:
18/03/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/06/2021 00:00:00
((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
ARD-DAF-CM-2021-0005
Request Title
ADQUISICION DE PINTURA
Description
ADQUISICION DE PINTURA
Business Operation
Director de Logística (M-4), ARD
Reply Reference
ADQUISICION DE PINTURA_EXT
Type of Contract
GoodsDominicana
Contract Value
156,530.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/03/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADAS EN EL EMBELLECIMIENTO DE LA BASE NAVAL 27 DE FEBRERO, ARD.
Catalogue Items
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1
DO1.PCCNTR.1097747 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,653.14
0.00
23,877.56
0.00
190,200.00
156,530.70
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
PINTURA ACRILICA SUPERIOR BLANCO (CUBO DE 5 GALONES)
12
UD
4,000
2,702.52
32,430.24
0.00
18
5,837.44
0.00
48,000.00
38,267.68
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA ACRILICA SUPERIOR BLANCO COLONIAL 66 (CUBO DE 5 GLS)
33
UD
4,000
2,702.14
89,170.62
0.00
18
16,050.71
0.00
132,000.00
105,221.33
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA BAMBÚ 14, ESMALTE INDUSTRIAL
5
GAL
1,200
1,302.74
6,513.70
0.00
18
1,172.47
0.00
6,000.00
7,686.17
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA DE 66, ESMALTE INDUSTRIAL
3
GAL
1,400
1,512.86
4,538.58
0.00
18
816.94
0.00
4,200.00
5,355.52
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Preventivo.pdf
Preventivo.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/3/2021_9_07 p.m..Pdf
Download
Acta simple de Adjudicación.pdf
Acta simple de Adjudicación.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
156,530.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
156,530.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO POR LA ADQUISICION DE PINTURA
156,530.70
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1615320177357mLTB0
1
300,000.00
DOP
Vencido
Certificacion presupuestaria.pdf