Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.519677 
Contract referenceCEA-2021-00183 
Contract description:PINTURAS Y MATERIALES PARA USO OFICINA PRICIPAL 
Goods 
Contract Start:
27/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/07/2021 10:00:00 ((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-02-ComprasDebajoUmbral 
CEA-UC-CD-2021-0045 
PINTURAS Y MATERIALES  
PINTURAS Y MATERIALES PARA USO DE MANTENIMIENTOS OFICINA PRINCIPAL 
OFICINA PRINCIPAL 
Participación Tonos y Colores - CEA-UC-CD-2021-004 
GoodsDominicana 
15,161.13 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

CREDITO

 
 
 1 
DO1.PCCNTR.1119332 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
15,343.202,494.802,312.730.0021,000.0015,161.13
    
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
    
1
60121001 - Pinturas
2.6.9.5.02PINTURAS ACRILICAS BLANCO 505GAL1,500844.924,224.6017718.1818631.160.007,500.004,137.58
    
2
60121001 - Pinturas
2.6.9.5.02PINTURAS PORCELANA 903GAL1,500844.922,534.7617430.9118378.690.004,500.002,482.54
    
3
31211704 - Sellantes
2.3.7.2.06SEALER2GAL1,200922.031,844.0617313.4918275.500.002,400.001,806.07
    
4
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER8GAL500438.143,505.1217595.8718523.670.004,000.003,432.92
    
5
12164201 - Inhibidores an(...)
2.3.7.2.99RETARDADOR1GAL1,200963.56963.5617163.8118143.960.001,200.00943.71
    
6
23131507 - Tela para lija(...)
2.3.9.8.01LIJA #8010UD5056.78567.801268.141889.940.00500.00589.60
    
7
23131507 - Tela para lija(...)
2.3.9.8.01LIJA # 10010UD3056.78567.801268.141889.940.00300.00589.60
    
8
23131507 - Tela para lija(...)
2.3.9.8.01LIJA # 15010UD3051.69516.901262.031881.880.00300.00536.75
    
9
23131507 - Tela para lija(...)
2.3.9.8.01LIJA # 36010UD3061.86618.601274.231897.990.00300.00642.36
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
15,161.13 DOP
 DOP
AccountValueAnnual Availability
2.6.9.5.026,620.12  DOP----View
2.3.7.2.065,238.99  DOP----View
2.3.7.2.99943.71  DOP----View
2.3.9.8.012,358.31  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  CREDITO15,161.13  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20212400119630115,161.13  DOP