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.579294
Contract reference
DIGEV-2021-00278
Contract description:
ADQUISICION DE PINTURAS
Type of Contract
Goods
Contract Start:
03/12/2021 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 13:55:00
((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
DIGEV-CCC-CP-2021-0032
Request Title
ADQUISICION DE PINTURAS
Description
ADQUISICION DE PINTURAS
Business Operation
DEPARTAMENTO DE PROYECTOS
Reply Reference
Pinturas Popular, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
1,035,228.27 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/12/2021 13:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/12/2021 13:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella KM 16 1/2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1246052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
877,312.08
0.00
157,916.19
0.00
1,879,481.20
1,035,228.27
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
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA PAJA 15
120
UD
5,339.5
2,117.88
254,145.60
0.00
18
45,746.21
0.00
640,740.00
299,891.81
2
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA GRIS CLARO 923
80
UD
5,339.5
2,117.88
169,430.40
0.00
18
30,497.47
0.00
427,160.00
199,927.87
3
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA BLANCO 00
21
UD
5,339.5
2,117.88
44,475.48
0.00
18
8,005.59
0.00
112,129.50
52,481.07
4
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA BLANCO COLONIAL 001
65
UD
5,339.5
2,117.88
137,662.20
0.00
18
24,779.20
0.00
347,067.50
162,441.40
5
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA AMARILLO TRAFICO
30
UD
5,873.07
4,526.64
135,799.20
0.00
18
24,443.86
0.00
176,192.10
160,243.06
6
24121802 - Latas de pintu
(...)
24121802 - Latas de pintura o barniz
2.3.6.3.05
CUBETAS DE PINTURA BLANCO TRAFICO
30
UD
5,873.07
4,526.64
135,799.20
0.00
18
24,443.86
0.00
176,192.10
160,243.06
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO.pdf
COMPROMISO.pdf
Download
5 CONTRATO ...pdf
5 CONTRATO ...pdf
Download
Acto de Adjudicacion.pdf
Acto de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,035,228.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.05
1,035,228.27
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRAS DE PINTURAS
1,035,228.27
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0203.01.0002
95
1,035,228.25
DOP
Vencido
COMPROMISO.pdf