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.554458
Contract reference
UASD-2021-00391
Contract description:
Adquisicion de Cubetas de Pintura para ser utilizado en el area de la Torre de Parqueo
Type of Contract
Goods
Contract Start:
08/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 12:00:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0181
Request Title
Adquisicion de Cubetas de Pintura para ser utilizado en el area de la Torre de Parqueo
Description
Adquisición de Cubetas de Pintura para ser utilizado en el area de la Torre de Parqueo
Business Operation
Adquisicion de Cubetas de Pintura para ser utilizado en el area de la
Reply Reference
UASD-DAF-CM-2021-0181
Type of Contract
GoodsDominicana
Contract Value
135,629.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Planta Física - Torre de Parqueo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1192914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
114,940.00
0.00
20,689.20
0.00
185,581.20
135,629.20
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
Cubeta de pintura Acrilica Maiz 17
15
UN
8,247
3,815
57,225.00
0.00
18
10,300.50
0.00
123,705.00
67,525.50
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura Acrilica azul positivo plus
6
UN
1,648.45
6,190
37,140.00
0.00
18
6,685.20
0.00
9,890.70
43,825.20
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura Acrilica BLANCO OO
5
UN
9,729.1
3,815
19,075.00
0.00
18
3,433.50
0.00
48,645.50
22,508.50
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Mota antigota
10
UN
334
150
1,500.00
0.00
18
270.00
0.00
3,340.00
1,770.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificaciones UASD-UC-CD-2021-0181.pdf
Certificaciones UASD-UC-CD-2021-0181.pdf
Download
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
acta adjudicacion.pdf
acta adjudicacion.pdf
Download
Certificaciones UASD-UC-CD-2021-0181.pdf
Certificaciones UASD-UC-CD-2021-0181.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
135,629.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
135,629.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Cubetas de Pintura para ser utilizado en el area de la Torre de Parqueo
135,629.20
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
181
1
135,629.20
DOP
Vencido
Certificaciones UASD-UC-CD-2021-0181.pdf