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.519087
Contract reference
CORPHOTEL-2021-00016
Contract description:
Compra de Pintura y materiales de limpieza para el mantenimiento de la Piscina del Proyecto Ercilia Pepin.
Type of Contract
Goods
Contract Start:
23/04/2021 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/05/2021 15:40:00
((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-02-ComprasDebajoUmbral
Request Reference
CORPHOTEL-UC-CD-2021-0015
Request Title
Compra de pintura para Piscina
Description
Compra de pintura epóxica y materiales para el mantenimiento de la Piscina del Proyecto Ercilia Pepín, Jarabacoa.
Business Operation
Departamento Administrativo y Financiero
Reply Reference
CORPHOTEL-UC-CD-2021-0015
Type of Contract
GoodsDominicana
Contract Value
58,628.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1117811 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,685.00
0.00
8,943.30
0.00
45,770.00
58,628.30
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
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Cedazo de fondo para piscina
1
UD
1,100
1,260
1,260.00
0.00
18
226.80
0.00
1,100.00
1,486.80
2
47131611 - Recogedor de b
(...)
47131611 - Recogedor de basura
2.3.9.1.01
Cedazo de superficie para piscina
1
UD
845
800
800.00
0.00
18
144.00
0.00
845.00
944.00
3
47121602 - Aspiradoras
2.6.1.4.01
Aspiradora automática de piscina
1
UD
6,400
6,375
6,375.00
0.00
18
1,147.50
0.00
6,400.00
7,522.50
4
31211704 - Sellantes
2.3.7.2.06
Galón de pintura para piscina epóxica de color Azul
15
GAL
2,495
2,750
41,250.00
0.00
18
7,425.00
0.00
37,425.00
48,675.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL PINTURA.Pdf
INFORME FINAL PINTURA.Pdf
Download
ACTA ADJUDICACION PINTURA.pdf
ACTA ADJUDICACION PINTURA.pdf
Download
CUOTA COMPROMETER PINTURA.pdf
CUOTA COMPROMETER PINTURA.pdf
Download
ORDEN DE COMPRA PINTURA.pdf
ORDEN DE COMPRA PINTURA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,770.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
1,945.00
DOP
----
View
2.6.1.4.01
6,400.00
DOP
----
View
2.3.7.2.06
37,425.00
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
DADFI-0596
1
60,000.00
DOP
Vencido
CERTIFICACION DE FONDO PINTURA.pdf