1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.603508
Contract reference
AGRICULTURA-2022-00088
Contract description:
ADQUISICIÓN DE PINTURAS
Type of Contract
Goods
Contract Start:
11/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2023 00:00:00
((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
AGRICULTURA-UC-CD-2022-0032
Request Title
ADQUISICIÓN DE PINTURAS
Description
ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN EL MONTAJE DE LA FERIA NACIONAL AGROPECUARIA 2022.
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
OFERTA ECONÓMICA P & V MOVIL COMERCIAL C. POR A_EX
Type of Contract
GoodsDominicana
Contract Value
144,866.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
11/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1302558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
122,768.00
0.00
0.00
22,098.24
144,866.24
144,866.24
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
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
AZUL POSITIVO
22
GAL
1,739.32
1,474
32,428.00
0.00
0.00
18
5,837.04
38,265.04
38,265.04
1
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
BLONCO 00
50
GAL
1,239
1,050
52,500.00
0.00
0.00
18
9,450.00
61,950.00
61,950.00
1
12171501 - Colorantes flu
(...)
12171501 - Colorantes fluorescentes
2.3.7.2.06
BLANCO COLONIAL 66
22
GAL
2,029.6
1,720
37,840.00
0.00
0.00
18
6,811.20
44,651.20
44,651.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
2022_03_03_16_14_18.pdf
2022_03_03_16_14_18.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2022_8_21 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
144,866.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
144,866.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PINTURAS
144,866.24
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1095
1
144,866.24
DOP
Vencido
2022_03_03_16_14_18.pdf
2023
1095
1
144,866.24
DOP
Vencido
2022_03_03_16_14_18.pdf