1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.574100
Contract reference
CEA-2021-00520
Contract description:
ADQUISICIÓN DE PINTURAS PARA VEHÍCULO
Type of Contract
Goods
Contract Start:
17/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 15:00:00
((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
CEA-UC-CD-2021-0180
Request Title
ADQUISICIÓN DE PINTURAS PARA VEHICULO
Description
ADQUISICIÓN DE PINTURAS PARA VEHICULO
Business Operation
OFICINA PRINCIPAL
Reply Reference
SOWEY COMERCIAL EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,294.31 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CRÉDITO (30 DÍAS)
Catalogue Items
Back To Top
1
DO1.PCCNTR.1238311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,079.94
0.00
0.00
7,214.37
24,641.00
47,294.31
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
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE SISTEMA
1
UD
975
1,311.5
1,311.50
0.00
0.00
18
236.07
975.00
1,547.57
2
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE RELLENO
1
UD
1,500
1,811.7
1,811.70
0.00
0.00
18
326.11
1,500.00
2,137.81
3
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE CLEAR URETANO(TRANTA)
1
UD
4,400
5,130.1
5,130.10
0.00
0.00
18
923.42
4,400.00
6,053.52
4
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PINTURA AZUL BASE 3/4
1
UD
2,500
4,880
4,880.00
0.00
0.00
18
878.40
2,500.00
5,758.40
5
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE PINTURA URETANO SEGUN MUESTRA 1/2
1
UD
6,000
4,880
4,880.00
0.00
0.00
18
878.40
6,000.00
5,758.40
6
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE THINNER
3
UD
360
433
1,299.00
0.00
0.00
18
233.82
1,080.00
1,532.82
7
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PINTURA NEGRA MATE 1/8
1
UD
430
375
375.00
0.00
0.00
18
67.50
430.00
442.50
8
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
ADITIVO PLASTICO 1/8
1
UD
480
689.3
689.30
0.00
0.00
18
124.07
480.00
813.37
9
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
DE ESMERIL 3M 1/8
1
UD
390
3,159.8
3,159.80
0.00
0.00
18
568.76
390.00
3,728.56
10
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
SERA JANGLEY 3M 1/8
1
UD
275
3,707.58
3,707.58
0.00
0.00
18
667.36
275.00
4,374.94
11
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PERJE 3M
1
UD
500
6,368.36
6,368.36
0.00
0.00
18
1,146.30
500.00
7,514.66
12
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
MOTA AMARILLA
1
UD
640
658.8
658.80
0.00
0.00
18
118.58
640.00
777.38
13
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
MOTA NEGRA
1
UD
700
805.2
805.20
0.00
0.00
18
144.94
700.00
950.14
14
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PINTURA GRIS ALUMINIO PARA ARO 1/8
1
UD
630
510
510.00
0.00
0.00
18
91.80
630.00
601.80
15
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
SILICON URETANO
1
UD
220
213.5
213.50
0.00
0.00
18
38.43
440.00
251.93
16
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
MAQUITAPE VERDE 3M
6
UD
110
148
888.00
0.00
0.00
18
159.84
660.00
1,047.84
17
23101509 - Lijadoras
2.6.5.7.01
TOALLA DE LIJAR
1
UD
60
47.5
47.50
0.00
0.00
18
8.55
60.00
56.05
18
23101509 - Lijadoras
2.6.5.7.01
DISCO DE PULIDORA#16
2
UD
70
85.4
170.80
0.00
0.00
18
30.74
140.00
201.54
19
23101509 - Lijadoras
2.6.5.7.01
LIJA DE SISTEMA#40
2
UD
70
70
140.00
0.00
0.00
18
25.20
140.00
165.20
20
23101509 - Lijadoras
2.6.5.7.01
LIJA DE SISTEMA#80
2
UD
75
70
140.00
0.00
0.00
18
25.20
150.00
165.20
21
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#80
5
UD
60
60
300.00
0.00
0.00
18
54.00
300.00
354.00
22
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#180
5
UD
50
60
300.00
0.00
0.00
18
54.00
250.00
354.00
23
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#240
6
UD
49
60
360.00
0.00
0.00
18
64.80
294.00
424.80
24
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#360
7
UD
53
65
455.00
0.00
0.00
18
81.90
371.00
536.90
25
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#600
8
UD
53
55
440.00
0.00
0.00
18
79.20
424.00
519.20
26
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#800
8
UD
39
55
440.00
0.00
0.00
18
79.20
312.00
519.20
27
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#1500
6
UD
50
49.9
299.40
0.00
0.00
18
53.89
300.00
353.29
28
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA#2000
6
UD
50
49.9
299.40
0.00
0.00
18
53.89
300.00
353.29
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/11/2021_2_50 p.m..Pdf
Download
PINTURA CUOTA-11172021141250.pdf
PINTURA CUOTA-11172021141250.pdf
Download
PINTURA ORDEN FIRMADA-11172021141230.pdf
PINTURA ORDEN FIRMADA-11172021141230.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,294.31
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
43,291.64
DOP
----
View
2.6.5.7.01
4,002.67
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
47,294.31
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1365
1
47,294.31
DOP
Vencido
PINTURA CUOTA-11172021141250.pdf