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.587352
Contract reference
ALTOS ESTUDIOS-2021-00055
Contract description:
Adquisición de pinturas e impermeabilizanta,
Type of Contract
Goods
Contract Start:
21/12/2021 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/03/2022 17:40:00
((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-02-ComprasDebajoUmbral
Request Reference
ALTOS ESTUDIOS-UC-CD-2021-0042
Request Title
Adquisición de pinturas e impermeabilizanta,
Description
Adquisición de pinturas e impermeabilizanta, para ser utilizada en la EGAEE.
Business Operation
Almacén S4
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
124,999.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2021 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/03/2022 17:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida 27 de Feb. esquina Gregorio Luperon. 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.1259198 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,932.19
0.00
19,067.80
0.00
113,282.22
124,999.99
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
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
Cubeta blanco colonial 996 semiglos
3
UD
9,860.68
9,860.68
29,582.04
0.00
18
5,324.77
0.00
29,582.04
34,906.81
1
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
Cubeta Acrilica blanco colonial
3
UD
9,300.02
9,300.02
27,900.06
0.00
18
5,022.01
0.00
27,900.06
32,922.07
1
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
Cubeta Acrilica blanco Hueso
3
UD
9,300.02
9,300.02
27,900.06
0.00
18
5,022.01
0.00
27,900.06
32,922.07
1
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
Cubeta Ipermeabilizante de techo
3
UD
9,300.02
6,850.01
20,550.03
0.00
18
3,699.01
0.00
27,900.06
24,249.04
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_15/12/2021_9_20 p.m..Pdf
Download
Pinturas cuota.pdf
Pinturas cuota.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
124,999.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
124,999.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de pinturas e impermeabilizanta,
124,999.99
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0203-01-0010
609
124,999.99
DOP
Vencido
Pinturas cuota.pdf
2022
0203.02.01.0001
609
124,999.99
DOP
Vencido
Pinturas cuota.pdf