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.583603
Contract reference
MERCADOM-2021-00373
Contract description:
ADQUISICION DE PINTURA Y ACCESORIAS
Type of Contract
Goods
Contract Start:
15/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2022 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2021-0330
Request Title
ADQUISICION DE PINTURA Y ACCESORIAS
Description
ADQUISICION DE PINTURA Y ACCESORIAS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA NICOLE AND NICOLE SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,399.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257453 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,220.00
0.00
13,179.60
0.00
89,100.00
86,399.60
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
86131502 - Pintura
2.2.8.7.06
ANTICORROSIVO NEGRO
10
UD
2,000
1,670
16,700.00
0.00
18
3,006.00
0.00
20,000.00
19,706.00
2
47121902 - Accesorios par
(...)
47121902 - Accesorios para esponjas o esponjillas
2.3.9.9.01
MINI ROLO 3 X 3/8
20
UD
780
641
12,820.00
0.00
18
2,307.60
0.00
15,600.00
15,127.60
3
47121902 - Accesorios par
(...)
47121902 - Accesorios para esponjas o esponjillas
2.3.9.9.01
ROLO ANTIGOTAS
20
UD
800
660
13,200.00
0.00
18
2,376.00
0.00
16,000.00
15,576.00
4
31211904 - Brochas
2.3.9.9.01
BROCHA NO. 3
10
UD
650
520
5,200.00
0.00
18
936.00
0.00
6,500.00
6,136.00
5
31211904 - Brochas
2.3.9.9.01
BROCHA NO. 4
10
UD
800
640
6,400.00
0.00
18
1,152.00
0.00
8,000.00
7,552.00
6
31211707 - Barnices
2.3.7.2.06
BARNIZ ALTO BRILLO
10
UD
2,300
1,890
18,900.00
0.00
18
3,402.00
0.00
23,000.00
22,302.00
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_14/12/2021_7_19 p.m..Pdf
Download
CERTIF DE FONDOS PINTURA Y ACCESORIOS.pdf
CERTIF DE FONDOS PINTURA Y ACCESORIOS.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
86,399.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
22,302.00
DOP
----
View
2.2.8.7.06
19,706.00
DOP
----
View
2.3.9.9.01
44,391.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURA Y ACCESORIAS
86,399.60
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0330
1
86,399.60
DOP
Vencido
CERTIF DE FONDOS PINTURA Y ACCESORIOS.pdf