1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.523892
Contract reference
MINERD-2021-00209
Contract description:
Adquisición de pinturas acrílicas para utilizarse en la Sede Central del Ministerio de Educación, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
14/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 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
MINERD-DAF-CM-2021-0008
Request Title
Adquisición de pinturas acrílicas para utilizarse en la Sede Central del Ministerio de Educación, dirigido a MIPYMES.
Description
Adquisición de pinturas acrílicas para utilizarse en la Sede Central del Ministerio de Educación, dirigido a MIPYMES.
Business Operation
GOBERNACIÓN
Reply Reference
MINERD-DAF-CM-2021-0008
Type of Contract
GoodsDominicana
Contract Value
613,600 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2021 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
GOBERNACION, DG-093-21
Catalogue Items
Back To Top
1
DO1.PCCNTR.1127503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
520,000.00
0.00
93,600.00
0.00
728,420.00
613,600.00
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 Acrílica / Color Amarillo Canario / Cubeta de 5 Galones.
20
UD
3,569.5
2,600
52,000.00
0.00
18
9,360.00
0.00
71,390.00
61,360.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Acrílica/ Color Blanco 00 / Cubeta de 5 Galones.
100
UD
3,569.5
2,600
260,000.00
0.00
18
46,800.00
0.00
356,950.00
306,800.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Acrílica / Blanco 00 (sin olor) / Cubeta de 5 Galones.
80
UD
3,751
2,600
208,000.00
0.00
18
37,440.00
0.00
300,080.00
245,440.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/5/2021_1_34 p.m..Pdf
Download
Cuota Comprometer Poc. Colors. SRL.pdf
Cuota Comprometer Poc. Colors. SRL.pdf
Download
Acta de Adjudicacion- MINERD-DAF-CM-2021-0008.pdf
Acta de Adjudicacion- MINERD-DAF-CM-2021-0008.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
613,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
613,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
613,600.00
DOP
Agosto
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16209319060621c0UD
1
613,600.00
DOP
Vencido
Cuota Comprometer Poc. Colors. SRL.pdf