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.577767
Contract reference
UASD-2021-00580
Contract description:
Acquisition de Pintura para la ESTANCIA INFANTIL
Type of Contract
Goods
Contract Start:
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 13:00:00
((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
UASD-UC-CD-2021-0329
Request Title
Adquisicion de Pintura para la ESTANCIA INFANTIL
Description
Adquisicion de Pintura para la ESTANCIA INFANTIL, PINTURA, BROCHA Y CEMENTO BLANCO
Business Operation
Adquisicion de Pintura para la ESTANCIA INFANTIL
Reply Reference
UASD-UC-CD-2021-0329
Type of Contract
GoodsDominicana
Contract Value
35,069.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ESTANCIA INFANTIL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1248121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,720.00
0.00
5,349.60
0.00
51,761.00
35,069.60
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
Pintura acrilica blanco Hueso ropical (CUBETA)
6
UN
7,965
3,700
22,200.00
0.00
18
3,996.00
0.00
47,790.00
26,196.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Esmalte Blanco 00 (GALON)
4
UN
407
1,500
6,000.00
0.00
18
1,080.00
0.00
1,628.00
7,080.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
MOTA
3
UN
372
150
450.00
0.00
18
81.00
0.00
1,116.00
531.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GANCHO PARA MOTA No. 3
3
UN
189
150
450.00
0.00
18
81.00
0.00
567.00
531.00
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cemento Blanco ( Libra)
2
UN
165
160
320.00
0.00
18
57.60
0.00
330.00
377.60
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Brocha No. 3
2
UN
165
150
300.00
0.00
18
54.00
0.00
330.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/11/2021_6_25 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICACION.pdf
CERTIFICACION.pdf
Download
ord en sellada
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
35,069.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
35,069.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de pintura para la Estancia
35,069.60
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
920
1
51,571.00
DOP
Vencido
CERTIFICACION.pdf