Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.553720 
Contract referenceMAPRE-2021-00330 
Contract description:ADQUISICION DE PINTURAS 
Goods 
Contract Start:
07/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/11/2021 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 
MAPRE-DAF-CM-2021-0055 
ADQUISICION DE PINTURAS 
ADQUISICION DE PINTURAS 
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES 
Pinturas Popular, SA_EXT 
GoodsDominicana 
114,639.91 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
09/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1182513 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
97,152.450.0017,487.460.00252,000.00114,639.91
    
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
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA LIMONCILLO PALACIO (código color: yox6y32broy12fr40)60GAL1,600523.0131,380.600.00185,648.510.0096,000.0037,029.11
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA LIMONCILLO 20. 35GAL1,600676.9523,693.250.00184,264.790.0056,000.0027,958.04
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA BLANCO 50. 25GAL1,600676.9516,923.750.00183,046.280.0040,000.0019,970.03
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA LINO 55.15GAL1,600556.978,354.550.00181,503.820.0024,000.009,858.37
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMIGLOSS MARFIL 5710GAL1,900828.228,282.200.00181,490.800.0019,000.009,773.00
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ESMALTE INDUTRIAL GRIS PERLA10GAL1,700851.818,518.100.00181,533.260.0017,000.0010,051.36
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
114,639.91 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06114,639.91  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE PINTURAS114,639.91  DOPNoviembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202151251114,639.89  DOP