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.538102
Contract reference
CONALECHE-2021-00124
Contract description:
materiales de pintura
Type of Contract
Goods
Contract Start:
09/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2021 00:00:00
((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
CONALECHE-UC-CD-2021-0125
Request Title
materiales de ferreteria
Description
materiales de ferreteria
Business Operation
servicios generales
Reply Reference
materiales de pintura_EXT
Type of Contract
GoodsDominicana
Contract Value
35,329.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.1163711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,940.67
0.00
5,389.32
0.00
29,940.70
35,329.99
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
31211904 - Brochas
2.3.9.9.01
brocha 3/395
3
UD
114.41
114.4
343.20
0.00
18
61.78
0.00
343.23
404.98
2
31211904 - Brochas
2.3.9.9.01
brocha 4/395
3
UD
135.59
135.59
406.77
0.00
18
73.22
0.00
406.77
479.99
3
31211904 - Brochas
2.3.9.9.01
disolvente epoxi
3
UD
1,101.69
1,101.69
3,305.07
0.00
18
594.91
0.00
3,305.07
3,899.98
4
31211904 - Brochas
2.3.9.9.01
mota 9x1/4
3
UD
148.31
148.31
444.93
0.00
18
80.09
0.00
444.93
525.02
5
31211904 - Brochas
2.3.9.9.01
mota antigotas 9x5/16
3
UD
245.76
245.76
737.28
0.00
18
132.71
0.00
737.28
869.99
6
31211904 - Brochas
2.3.9.9.01
pintura acrilica blanco 5gls
1
UD
6,144.07
6,144.07
6,144.07
0.00
18
1,105.93
0.00
6,144.07
7,250.00
7
31211904 - Brochas
2.3.9.9.01
pintura acrilica crema 08 gl
1
UD
1,228.81
1,228.81
1,228.81
0.00
18
221.19
0.00
1,228.81
1,450.00
8
31211904 - Brochas
2.3.9.9.01
pintura epoxi rojo ladrillo gl
3
UD
2,923.73
2,923.73
8,771.19
0.00
18
1,578.81
0.00
8,771.19
10,350.00
9
31211904 - Brochas
2.3.9.9.01
pintura esmalte blanco 00 gl
1
UD
1,461.86
1,461.86
1,461.86
0.00
18
263.13
0.00
1,461.86
1,724.99
10
31211904 - Brochas
2.3.9.9.01
pintura esmalte industrial azul royal
4
UD
1,567.8
1,567.8
6,271.20
0.00
18
1,128.82
0.00
6,271.20
7,400.02
11
31211904 - Brochas
2.3.9.9.01
porta rola rolo mini
3
UD
148.31
148.31
444.93
0.00
18
80.09
0.00
444.93
525.02
12
31211904 - Brochas
2.3.9.9.01
thinner gl
1
UD
381.36
381.36
381.36
0.00
18
68.64
0.00
381.36
450.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
fondos pinturas914.pdf
fondos pinturas914.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2021_3_22 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,329.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
35,329.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales de pintura
35,329.99
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
35,329.99
DOP
Vencido
fondos pinturas914.pdf