Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.538351 
Contract referenceZOODOM-2021-00161 
Contract description:ADQUISICIÓN ARTÍCULOS FERRETEROS 3ER TRIMESTRE 2021 ZOODOM  
Goods 
Contract Start:
12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2021 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-01-ComprasMenores 
ZOODOM-DAF-CM-2021-0044 
ADQUISICIÓN ARTÍCULOS FERRETEROS 3ER TRIMESTRE 2021 ZOODOM  
ADQUISICIÓN ARTÍCULOS FERRETEROS 3ER TRIMESTRE 2021 ZOODOM  
SERVICIOS GENERALES 
TONOS Y COLORES SRL_EXT 
GoodsDominicana 
448,000.39 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
12/07/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. VEGA REAL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1164105 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
379,661.340.0068,339.050.00457,348.60448,000.39
    
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
    
12
24141604 - Relleno
2.3.9.9.01GL DE FERREX AUTOMOTRIZ2GAL1,200794.91,589.800.0018286.160.002,400.001,875.96
    
17
31201605 - Masillas
2.3.7.2.99GL DE RELLENO AUTOMOTRIZ GRIS 2UD1,2001,355.052,710.100.0018487.820.002,400.003,197.92
    
27
31201503 - Cinta de enmas(...)
2.3.9.9.01ROLLO DE MASKING TAPE VERDE 3M10UD250158.471,584.700.0018285.250.002,500.001,869.95
    
28
31201605 - Masillas
2.3.7.2.99CUARTO DE MASILLA AUTOMOTRIZ 1GAL500337.04337.040.001860.670.00500.00397.71
    
30
31211503 - Pinturas basad(...)
2.3.7.2.06GL DE PINTURA BLANCA PIGMENTADA 1GAL1,3001,549.871,549.870.0018278.980.001,300.001,828.85
    
31
31211705 - Barniz de laca
2.3.7.2.06GL DE LACA CON BRILLO NATURAL TROP.2GAL1,300775.281,550.560.0018279.100.002,600.001,829.66
    
32
31211803 - Diluyentes par(...)
2.3.7.2.06GL DE THINNER TROP.30GAL389.4320.689,620.400.00181,731.670.0011,682.0011,352.07
    
33
31211904 - Brochas
2.3.9.9.01BROCHA NO. 2 EBANISTA 2UD15053.31106.620.001819.190.00300.00125.81
    
34
31211904 - Brochas
2.3.9.9.01BROCHA NO. 4 EBANISTA 2UD15053.31106.620.001819.190.00300.00125.81
    
35
11101502 - Lija o esmeril
2.3.6.4.01PLIEGO DE LIJA NO. 10020UD35.448.26965.200.0018173.740.00708.001,138.94
    
37
31211803 - Diluyentes par(...)
2.3.7.2.06GL DE AGUARRAS 8GAL342.2361.532,892.240.0018520.600.002,737.603,412.84
    
38
60121234 - Espátulas para(...)
2.3.9.9.01ESPÁTULAS DE 3 PULGADAS 10UD17596.53965.300.0018173.750.001,750.001,139.05
    
44
31211704 - Sellantes
2.3.7.2.06GL DE RETARDADOR 1GAL1,300759.21759.210.0018136.660.001,300.00895.87
    
46
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ROJO CHINO 10GAL1,357974.119,741.100.00181,753.400.0013,570.0011,494.50
    
47
31211508 - Pinturas acríl(...)
2.3.7.2.06GL DE PINTURA ROJO LADRILLO 5GAL944698.283,491.400.0018628.450.004,720.004,119.85
    
48
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA CREMA 51 ESMALTE POP.8GAL1,3571,318.910,551.200.00181,899.220.0010,856.0012,450.42
    
49
31211705 - Barniz de laca
2.3.7.2.06GL DE BARNIZ COLOR CAOBA 1GAL1,200884.4884.400.0018159.190.001,200.001,043.59
    
50
31211703 - Lacas
2.3.7.2.06GL DE SEALER 2GAL1,200775.281,550.560.0018279.100.002,400.001,829.66
    
51
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA VERDE LINDO 141 POP.3GAL6,0003,484.7110,454.130.00181,881.740.0018,000.0012,335.87
    
52
31211508 - Pinturas acríl(...)
2.3.7.2.06GL DE PINTURA VERDE HOJA 805GAL1,3571,318.96,594.500.00181,187.010.006,785.007,781.51
    
53
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AMARILLO CANARIO 1315GAL1,3571,318.919,783.500.00183,561.030.0020,355.0023,344.53
    
54
31211508 - Pinturas acríl(...)
2.3.7.2.06GL DE PINTURA NEGRO MATE 30 TROP.10GAL1,3571,318.913,189.000.00182,374.020.0013,570.0015,563.02
    
73
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA VAINILLA SEMI-GLOSS5GAL6,5005,789.128,945.500.00185,210.190.0032,500.0034,155.69
    
74
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA VERDE FORESTA TROP. PLUS 995GAL1,357698.283,491.400.0018628.450.006,785.004,119.85
    
75
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AZUL ROYAL 69 TROP.10GAL1,357974.119,741.100.00181,753.400.0013,570.0011,494.50
    
76
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA MARRON 44 ESMALTE TROP.5GAL1,3571,063.155,315.750.0018956.840.006,785.006,272.59
    
104
31211904 - Brochas
2.3.9.9.01BROCHA DE 4 PINTOR 20UD175131.12,622.000.0018471.960.003,500.003,093.96
    
105
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA VERDE LIMON 52 ESMALTE TROP.15UD1,300974.1114,611.650.00182,630.100.0019,500.0017,241.75
    
106
31211904 - Brochas
2.3.9.9.01BROCHA DE 3 PINTOR 20UD150122.462,449.200.0018440.860.003,000.002,890.06
    
113
31211904 - Brochas
2.3.9.9.01BROCHA DE NO. 2 PINTOR 20UD15074.921,498.400.0018269.710.003,000.001,768.11
    
114
31211904 - Brochas
2.3.9.9.01BROCHA DE NO. 1 PINTOR 20UD15056.911,138.200.0018204.880.003,000.001,343.08
    
115
31211904 - Brochas
2.3.9.9.01BROCHA DE NO. 2-1/2 PINTOR 20UD15096.531,930.600.0018347.510.003,000.002,278.11
    
116
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AZUL PLUS 54 ESMALTE TROP.5UD1,300974.114,870.550.0018876.700.006,500.005,747.25
    
117
31211912 - Varillas teles(...)
2.3.9.9.01PALO EXTENSIÓN PARA PINTAR MEDIANO 3UD350332.08996.240.0018179.320.001,050.001,175.56
    
118
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA BLANCO BASE 5UD3,5001,440.087,200.400.00181,296.070.0017,500.008,496.47
    
119
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA OXIDO VERDE 5UD1,300657.443,287.200.0018591.700.006,500.003,878.90
    
121
31211906 - Rodillos de pi(...)
2.3.9.9.01MOTAS ANTI-GOTA 25UD250185.544,638.500.0018834.930.006,250.005,473.43
    
122
31211906 - Rodillos de pi(...)
2.3.9.9.01MOTA ÁSPERA ECONÓMICA 25UD175179.164,479.000.0018806.220.004,375.005,285.22
    
123
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA BLANCA 00 SEMI-GLOSS8UD6,0005,789.146,312.800.00188,336.300.0048,000.0054,649.10
    
124
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA ARENA 62 POPL.2UD1,3001,318.92,637.800.0018474.800.002,600.003,112.60
    
125
31211906 - Rodillos de pi(...)
2.3.9.9.01PORTA ROLO DE PINTAR 10UD200122.461,224.600.0018220.430.002,000.001,445.03
    
126
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA CREMA 54 SEMI-GLOSS5UD6,5006,535.5832,677.900.00185,882.020.0032,500.0038,559.92
    
127
31211906 - Rodillos de pi(...)
2.3.9.9.01RODILLO PEQUEÑO DE PINTAR 10UD200158.571,585.700.0018285.430.002,000.001,871.13
    
128
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA AZUL TROP.5UD1,300974.114,870.550.0018876.700.006,500.005,747.25
    
129
31211501 - Pinturas de es(...)
2.3.7.2.06GL DE PINTURA GRIS EPOXI 35UD3,0002,633.1192,158.850.001816,588.590.00105,000.00108,747.44
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Investment
General Source
370,416.40 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0612,734.80  DOP----View
2.6.5.7.017,493.00  DOP----View
2.3.9.9.04145,877.50  DOP----View
2.3.7.2.993,894.00  DOP----View
2.3.7.1.055,900.00  DOP----View
2.3.7.2.0692,512.00  DOP----View
2.3.6.3.042,519.30  DOP----View
2.3.6.9.013,982.50  DOP----View
2.3.1.4.0194,028.30  DOP----View
2.3.9.6.011,475.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  FERRETERÍA 370,416.40  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20210971732,833.80  DOP