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.558018
Contract reference
MIDEREC-2021-00122
Contract description:
DQUISICION DE PINTURAS PARA SER UTILIZADAS EN EL REMOZAMIENTO DE DIFERENTES CANCHAS A NIVEL NACIONAL
Type of Contract
Goods
Contract Start:
06/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 15:00:00
((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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2021-0066
Request Title
ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN EL REMOZAMIENTO DE DIFERENTES CANCHAS A NIVEL NACIONAL
Description
ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN EL REMOZAMIENTO DE DIFERENTES CANCHAS A NIVEL NACIONAL
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Pinturas Shalom, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
549,999.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.1176464 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
466,101.00
0.00
83,898.18
0.00
575,840.00
549,999.18
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
Pintura Acrílica Azul Positivo
45
UD
5,782
4,661.01
209,745.45
0.00
18
37,754.18
0.00
260,190.00
247,499.63
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Acrílica Rojo Positivo
45
UD
5,782
4,661.01
209,745.45
0.00
18
37,754.18
0.00
260,190.00
247,499.63
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Blanca 00
10
UD
5,546
4,661.01
46,610.10
0.00
18
8,389.82
0.00
55,460.00
54,999.92
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_3/8/2021_8_30 p.m..Pdf
Download
Oden de Compra .pdf
Oden de Compra .pdf
Download
Apropiacion 0066.pdf
Apropiacion 0066.pdf
Download
Cuota 0066.pdf
Cuota 0066.pdf
Download
Acta de Adjudicacion 006.pdf
Acta de Adjudicacion 006.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
549,999.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
549,999.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN EL REMOZAMIENTO DE DIFERENTES CANCHAS A NIVEL NACIONAL
549,999.18
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628605383094KxZR3
2925
549,999.18
DOP
Vencido
Cuota 0066.pdf