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.547022
Contract reference
UASD-2021-00321
Contract description:
Adquisición de Pinturas para Remozamientos del Edificio Admvo.
Type of Contract
Goods
Contract Start:
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2021 18:00:00
((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
UASD-UC-CD-2021-0139
Request Title
Adquisición de Pinturas para Remozamientos del Edificio Admvo.
Description
Pinturas para Remozamientos del Edificio Admvo.
Business Operation
Adquisición de Pinturas para Remozamientos del Edificio Admvo.
Reply Reference
UASD-UC-CD-2021-0139
Type of Contract
GoodsDominicana
Contract Value
42,992.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Edif. Admvo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1180510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,434.20
0.00
6,558.15
0.00
88,000.00
42,992.35
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de Pintura Acrílica Marfil 157 Tucán.
4
UD
8,000
3,312.2
13,248.80
0.00
13,248.8
18
2,384.78
0.00
32,000.00
15,633.58
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de Pintura Acrílica Caramelo Suave 121 Tucán.
4
UD
8,000
3,312.2
13,248.80
0.00
13,248.8
18
2,384.78
0.00
32,000.00
15,633.58
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de Pintura Acrílica Maíz Tostado 137 Tucán.
3
UD
8,000
3,312.2
9,936.60
0.00
9,936.6
18
1,788.59
0.00
24,000.00
11,725.19
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
42,992.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
42,992.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Pinturas para Remozamientos del Edificio Admvo.
42,992.35
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0138
138
88,000.00
DOP
Vencido
Certificacion.pdf