1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.534619
Contract reference
PERPETUO SOCORRRO-2021-00009
Contract description:
ADQUISICION DE PINTURAS
Type of Contract
Goods
Contract Start:
28/06/2021 11:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2021 11:31:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PERPETUO SOCORRRO-UC-CD-2021-0007
Request Title
ADQUISICION DE PINTURAS
Description
ADQUISICION DE PINTURAS
Business Operation
almacén del Colegio
Reply Reference
ADQUISICION DE PINTURAS _EXT
Type of Contract
GoodsDominicana
Contract Value
99,999.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/06/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2021 12:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1156707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,745.00
0.00
15,254.10
0.00
84,745.00
99,999.10
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
60121001 - Pinturas
2.6.9.5.02
CUBETA DE PINTURA BLANCO HUESO SUPERIOR
2
UD
6,200
6,200
12,400.00
0.00
18
2,232.00
0.00
12,400.00
14,632.00
1
60121001 - Pinturas
2.6.9.5.02
CUBETA DE PÍNTURA BLANCO 00 ACRILICA SUPERIOR
2
UD
6,200
6,200
12,400.00
0.00
18
2,232.00
0.00
12,400.00
14,632.00
1
60121001 - Pinturas
2.6.9.5.02
CUBETA DE PINTURA AZUL POSITIVO 93 ACRILICA SUPERIOR
3
UD
6,200
6,200
18,600.00
0.00
18
3,348.00
0.00
18,600.00
21,948.00
1
60121001 - Pinturas
2.6.9.5.02
CUBETA BLANCO EN ACEITE
2
UD
7,000
7,000
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
1
60121001 - Pinturas
2.6.9.5.02
CUBETA DE PINTURA LADRILLO 14
2
UD
6,200
6,200
12,400.00
0.00
18
2,232.00
0.00
12,400.00
14,632.00
1
60121001 - Pinturas
2.6.9.5.02
CUBETA ROJO POSITIVO EN ACEITE
2
UD
7,000
7,000
14,000.00
0.00
18
2,520.00
0.00
14,000.00
16,520.00
1
60121001 - Pinturas
2.6.9.5.02
GALON DE PINTURA NEGRO EN ACEITE
1
GAL
945
945
945.00
0.00
18
170.10
0.00
945.00
1,115.10
Attestation Documents
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Document
Document Name
Formulario de Entrega de Muestra, si procede
Missing Document
Autorización del Fabricante en los casos de que los Bienes no sean fabricados por el Oferente, si procede (SNCC.F.047)
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escáner_20210618 (5).pdf
Escáner_20210618 (5).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,999.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.9.5.02
99,999.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQDUISICION DE PINTURAS
99,999.10
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2
1
99,999.10
DOP
Vencido
Escáner_20210618 (5).pdf