Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.533093 
Contract referenceDGCP-2021-00067 
Contract description:Adquisicion de articulos para Mantenimiento área de TIC 
Goods 
Contract Start:
23/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2021 00:00:00 ((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 
DGCP-UC-CD-2021-0030 
Adquisicion de articulos para Mantenimiento área de TIC 
Adquisicion de articulos para Mantenimiento área de TIC 
Servicio generales 
ST Croix, SRL_EXT 
GoodsDominicana 
102,478.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Pedro A. Lluberes DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1124802 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
87,380.050.0015,098.410.00103,108.36102,478.46
    
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
40101505 - Difusores de a(...)
2.6.5.4.01Difusores de lámparas 2 x 4 15UD435.25368.865,532.900.0018995.920.006,528.756,528.82
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01Tubos de lámparas 32 watt floretes blanco50UD82.6703,500.000.000.000.004,130.003,500.00
    
3
32111503 - Diodos emisore(...)
2.3.9.6.01Panel Led de 2 x 2 luz blanca transformador 110V8UD4,501.173,814.5530,516.400.00185,492.950.0036,009.3636,009.35
    
4
31211502 - Pinturas de ag(...)
2.3.7.2.06Pintura color blanca1UD1,328.291,125.671,125.670.0018202.620.001,328.291,328.29
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06Pintura blanco colonial 960 semigloss5UD1,741.631,475.967,379.800.00181,328.360.008,708.158,708.16
    
6
31211904 - Brochas
2.3.9.9.01Brochas de pintar 3UD101.1785.74257.220.001846.300.00303.51303.52
    
7
31211906 - Rodillos de pi(...)
2.3.9.9.01Rolo de Pintar anti gota2UD195.18165.41330.820.001859.550.00390.36390.37
    
8
60121405 - Marcos ajusta(...)
2.3.9.9.01Extensiones para pintar de 6 a 12 pies (palo Pintar)2UD1,151.63975.961,951.920.0018351.350.002,303.262,303.27
    
9
30161508 - Rodillo de pap(...)
2.3.9.9.01Espátulas fuerte para extensiones 2UD304.39257.96515.920.001892.870.00608.78608.79
    
10
12352205 - Nutrientes
2.3.7.2.99Masilla interior exterior acrílica ¼ galón2UD392332.2664.400.0018119.590.00784.00783.99
    
11
40101902 - Deshumidificad(...)
2.6.5.4.01Deshumidificadores1UD42,013.935,60535,605.000.00186,408.900.0042,013.9042,013.90
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
102,478.46 DOP
 DOP
AccountValueAnnual Availability
2.6.5.4.0148,542.72  DOP----View
2.3.9.6.0139,509.35  DOP----View
2.3.7.2.0610,036.45  DOP----View
2.3.9.9.013,605.95  DOP----View
2.3.7.2.99783.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago102,478.46  DOPJunio2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG1624388958539mvlCZ1102,478.46  DOPLink