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.599715
Contract reference
DIRECCION G. MINERIA-2022-00010
Contract description:
Compra de Diversos Materiales de ferretería para acondicionamiento de espacios
Type of Contract
Goods
Contract Start:
23/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/03/2022 13:00:00
((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
DIRECCION G. MINERIA-UC-CD-2022-0007
Request Title
Compra de Diversos Materiales
Description
Compra de Diversos Materiales de ferretería para acondicionamiento de espacios
Business Operation
Dpto. Administrativo
Reply Reference
Compra de Diversos Materiales_EXT
Type of Contract
GoodsDominicana
Contract Value
42,312.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/02/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/03/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 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.1297923 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,857.95
0.00
6,454.43
0.00
41,775.00
42,312.38
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Pintura Semigloss,color crema claro (3- CUBETAS)
3
UD
12,300
10,090.67
30,272.01
0.00
18
5,448.96
0.00
36,900.00
35,720.97
2
31201605 - Masillas
2.3.7.2.99
Masilla acrílica (1 CUBO)
1
UD
625
2,423.73
2,423.73
0.00
18
436.27
0.00
625.00
2,860.00
3
31201605 - Masillas
2.3.7.2.99
Masilla siliconada (4 TUBOS)
4
UD
675
501.26
2,005.04
0.00
18
360.91
0.00
2,700.00
2,365.95
4
31201605 - Masillas
2.3.7.2.99
Masilla siliconada (2 1/4 CUBOS)
2
UD
650
480.5
961.00
0.00
18
172.98
0.00
1,300.00
1,133.98
5
31211904 - Brochas
2.3.6.3.04
Brochas no.3 (Pelo fino)
2
UD
75
67.79
135.58
0.00
18
24.40
0.00
150.00
159.98
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota antigotas
1
UD
100
60.59
60.59
0.00
18
10.91
0.00
100.00
71.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota mat.pdf
cuota mat.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2022_3_31 p.m..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
42,312.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
35,720.97
DOP
----
View
2.3.7.2.99
6,359.93
DOP
----
View
2.3.6.3.04
231.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
42,312.38
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
94
1
42,312.38
DOP
Vencido
cuota mat.pdf