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.664901
Contract reference
CULTURA-2022-00004
Contract description:
Adquisición de pinturas en galones
Type of Contract
Goods
Contract Start:
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CULTURA-UC-CD-2022-0004
Request Title
Adquisición de pinturas en galones
Description
Adquisición de pinturas en galones
Business Operation
MINISTERIO DE CULTURA
Reply Reference
La Innovación_EXT
Type of Contract
GoodsDominicana
Contract Value
127,541.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MINISTERIO DE CULTURA 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.1280116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,085.64
0.00
19,455.42
0.00
127,676.00
127,541.06
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 acrílica gris claro 26 (5 gls)
15
UD
7,457.6
6,317.8
94,767.00
0.00
18
17,058.06
0.00
111,864.00
111,825.06
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura tráfico amarilla (5 gls)
2
UD
7,906
6,659.32
13,318.64
0.00
18
2,397.36
0.00
15,812.00
15,716.00
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_19/1/2022_7_21 p.m..Pdf
Download
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0004.pdf
ACTA DE ADJUDICACION PROCESO CULTURA-UC-CD-2022-0004.pdf
Download
Preventivo.pdf
Preventivo.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
127,541.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
127,541.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de pinturas en galones
127,541.06
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CULTURA-0004
1
127,541.06
DOP
Vencido
Preventivo.pdf