1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.537313
Contract reference
JAC-2021-00180
Contract description:
PINTURA
Type of Contract
Goods
Contract Start:
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/08/2021 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-02-ComprasDebajoUmbral
Request Reference
JAC-UC-CD-2021-0165
Request Title
PINTURA
Description
PINTURAS
Business Operation
Servicios Generales
Reply Reference
Participación Tonos y Colores - JAC-UC-CD-2021-01
Type of Contract
GoodsDominicana
Contract Value
46,621.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE JUAQUIN PEREZ 104 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1162306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,845.77
10,336.26
7,111.71
0.00
60,415.00
46,621.22
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
Pinturas acrílicas blanca 00 (cubeta)
10
GAL
5,400
4,411.02
44,110.20
21
9,263.14
18
6,272.47
0.00
54,000.00
41,119.53
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Thinner
6
GAL
350
462.71
2,776.26
21
583.01
18
394.79
0.00
2,100.00
2,588.04
3
31211904 - Brochas
2.3.9.9.01
Brochas de 3"
5
UD
200
76.27
381.35
15
57.20
18
58.35
0.00
1,000.00
382.50
4
31211904 - Brochas
2.3.9.9.01
Brochas de 2"
3
UD
150
49.15
147.45
15
22.12
18
22.56
0.00
450.00
147.89
5
31211904 - Brochas
2.3.9.9.01
Motas
6
UD
270
256.78
1,540.68
18
277.32
18
227.40
0.00
1,620.00
1,490.76
6
31211904 - Brochas
2.3.9.9.01
Cuadro para mota
3
UD
150
144.07
432.21
15
64.83
18
66.13
0.00
450.00
433.51
7
31211904 - Brochas
2.3.9.9.01
Brochas 1 1/2
3
UD
205
38.98
116.94
15
17.54
18
17.89
0.00
615.00
117.29
8
11101502 - Lija o esmeril
2.3.6.4.01
Lija de agua #100
6
UD
30
56.78
340.68
15
51.10
18
52.12
0.00
180.00
341.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/7/2021_12_51 p.m..Pdf
Download
FONDOS165.pdf
FONDOS165.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,621.22
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
43,707.57
DOP
----
View
2.3.9.9.01
2,571.95
DOP
----
View
2.3.6.4.01
341.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
180
CREDITO
46,621.22
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
JAC-UC-CD-2021-0165
165
46,621.22
DOP
Vencido
FONDOS165.pdf