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.538328
Contract reference
PRO CONSUMIDOR-2021-00115
Contract description:
Compra y aplicacion de pintura
Type of Contract
Services
Contract Start:
12/07/2021 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/10/2021 09:00:00
((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
PRO CONSUMIDOR-UC-CD-2021-0055
Request Title
Compra y aplicacion de pintura
Description
Compra y aplicacion de pintura
Business Operation
Servicios Generales
Reply Reference
Compra y aplicacion de pintura_EXT
Type of Contract
ServicesDominicana
Contract Value
123,980.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
12/07/2021 09:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Charles Summers No. 33, Los Prados, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1164245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,068.20
0.00
18,912.28
0.00
105,068.20
123,980.48
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
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Suministro y aplicacion de Pinturas muros interiores y exteriores (m2).
130
UD
275.14
275.14
35,768.20
0.00
18
6,438.28
0.00
35,768.20
42,206.48
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Suministro y aplicacion de Pinturas muros gabinete y puertas (p. a).
1
UD
24,750
24,750
24,750.00
0.00
18
4,455.00
0.00
24,750.00
29,205.00
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Suministro y aplicacion de Pinturas epoxia piso (p.a.)
1
UD
9,900
9,900
9,900.00
0.00
18
1,782.00
0.00
9,900.00
11,682.00
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Suministro y aplicacion de Pinturas nevera (p.a.)
1
UD
9,900
9,900
9,900.00
0.00
18
1,782.00
0.00
9,900.00
11,682.00
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Suministro y aplicacion de Pinturas de puertas (p.a.)
1
UD
24,750
24,750
24,750.00
0.00
18
4,455.00
0.00
24,750.00
29,205.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.jpg
CUOTA.jpg
Download
Contract Technical Document Mappings
Orden de Compras_12/7/2021_1_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
123,980.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
123,980.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
UNICO PAGO
123,980.48
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625681609946QJmdB
1097
123,980.48
DOP
Vencido
CUOTA.jpg