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.583307
Contract reference
SRSM-2021-00152
Contract description:
AQUISICION DE PINTURAS E ISUMOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA INFRAESTRUCTURA DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DE ESTE SRSM
Type of Contract
Goods
Contract Start:
14/12/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 13:00:00
((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-03-ComparacionDePrecios
Request Reference
SRSM-CCC-CP-2021-0020
Request Title
AQUISICION DE PINTURAS E ISUMOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA INFRAESTRUCTURA DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DE ESTE SRSM
Description
AQUISICION DE PINTURAS E ISUMOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA INFRAESTRUCTURA DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DE ESTE SRSM
Business Operation
DIVICION DE INFRAESTRUTURA, MANTENIMIENTO Y EQUIPO
Reply Reference
COTIZACION SRSM-CCC-CP-2021-0020
Type of Contract
GoodsDominicana
Contract Value
76,936 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1243432 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,200.00
0.00
11,736.00
0.00
118,598.00
76,936.00
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
10
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PORTA ROLO
70
UD
490
125
8,750.00
0.00
18
1,575.00
0.00
34,300.00
10,325.00
11
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PINCEL 1/2
15
UD
170
35
525.00
0.00
18
94.50
0.00
2,550.00
619.50
12
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
MOTA ANTIGOTA 9"
70
UD
424.8
100
7,000.00
0.00
18
1,260.00
0.00
29,736.00
8,260.00
13
31211904 - Brochas
2.3.9.9.01
BROCHA DE 4"
60
UD
280.5
145
8,700.00
0.00
18
1,566.00
0.00
16,830.00
10,266.00
14
31211904 - Brochas
2.3.9.9.01
BROCHA DE 1"
30
UD
170
65
1,950.00
0.00
18
351.00
0.00
5,100.00
2,301.00
15
31211904 - Brochas
2.3.9.9.01
BROCHA DE 2"
30
UD
230
85
2,550.00
0.00
18
459.00
0.00
6,900.00
3,009.00
16
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
PALO DE EXTENSION P/PINTAR DE 8 PIES CON CABEZA DE HIERRO
10
UD
283.2
2,450
24,500.00
0.00
18
4,410.00
0.00
2,832.00
28,910.00
19
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.9.9.01
MOTA COMPLETA DE 4"
20
UD
280
145
2,900.00
0.00
18
522.00
0.00
5,600.00
3,422.00
24
31211704 - Sellantes
2.3.7.2.06
FUNDA CEMENTO BLANCO 40 KG
2
UD
750
1,000
2,000.00
0.00
18
360.00
0.00
1,500.00
2,360.00
25
31211902 - Herramientas p
(...)
31211902 - Herramientas para bordes
2.3.6.3.04
ESPATULA PLASTICA
25
UD
180
45
1,125.00
0.00
18
202.50
0.00
4,500.00
1,327.50
26
31211902 - Herramientas p
(...)
31211902 - Herramientas para bordes
2.3.6.3.04
ESPATULA METAL
30
UD
150
115
3,450.00
0.00
18
621.00
0.00
4,500.00
4,071.00
28
31211913 - Boquillas de p
(...)
31211913 - Boquillas de pintura
2.3.9.9.01
BROCA DE 1 ½
25
UD
170
70
1,750.00
0.00
18
315.00
0.00
4,250.00
2,065.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO COMERCIAL 2MB.PDF
CONTRATO COMERCIAL 2MB.PDF
Download
CUOTA COMPROMISO COMERCIAL 2MB.pdf
CUOTA COMPROMISO COMERCIAL 2MB.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
548,887.79
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
514,930.82
DOP
----
View
2.3.7.2.99
30,055.39
DOP
----
View
2.3.9.9.01
3,901.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AQUISICION DE PINTURAS E ISUMOS PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LA INFRAESTRUCTURA DE LOS CPNA Y CENTROS DE DIAGNOSTICOS DE ESTE SRSM
548,887.79
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DAF-SRSM-CC#11-07
6
548,887.79
DOP
Vencido
CUOTA COMPROMISO TONOS Y COLORES.pdf