Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.521268 
Contract referenceASDE-2021-00088 
Contract description:SOLICITUD DE COMPRA DE PINTURA 
Goods 
Contract Start:
04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ASDE-DAF-CM-2021-0043 
SOLICITUD DE COMPRA DE PINTURA 
SOLICITUD DE COMPRA DE PINTURA 
DEPARTAMENTO ADMINISTRATIVO 
Participación Tonos y Colores - ASDE-DAF-CM-2021-0 
GoodsDominicana 
120,968.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1124540 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
126,562.2324,046.8318,452.760.00240,720.00120,968.16
    
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
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA, COLOR AZUL POSITIVO6UD8,0244,453.426,720.40195,076.88183,895.830.0048,144.0025,539.35
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA, COLOR ROJO POSITIVO6UD8,0244,453.426,720.40195,076.88183,895.830.0048,144.0025,539.35
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA AMARILLO POSITIVO6UD8,0244,453.426,720.40195,076.88183,895.830.0048,144.0025,539.35
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA ,VERDE FORESTA6UD8,0244,224.625,347.60194,816.04183,695.680.0048,144.0024,227.24
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA ,BLANCO 003UD8,0242,564.417,693.23191,461.71181,121.670.0024,072.007,353.19
    
6
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETASDE PINTURA NEGRO3UD8,0244,453.413,360.20192,538.44181,947.920.0024,072.0012,769.68
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
240,720.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06240,720.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202111240,720.00  DOP