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.605375
Contract reference
ERD-2022-00049
Contract description:
ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR.
Type of Contract
Goods
Contract Start:
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/05/2022 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-03-ComparacionDePrecios
Request Reference
ERD-CCC-CP-2022-0008
Request Title
ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR.
Description
ADQUISICION DE PINTURAS AUTOMOTRIZ Y MATERIALES PARA PINTAR.
Business Operation
Dirección de logística G.4
Reply Reference
Suplidores Industriales Mella, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,190,773.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE 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.1302844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,009,130.40
0.00
181,643.47
0.00
1,294,320.00
1,190,773.87
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
2
60121213 - Pinturas o med
(...)
60121213 - Pinturas o medios al oleo sintéticos tratados con calor
2.3.7.2.06
GALONES DE PINTURA BASE DORADA AUTOMOTRIZ
240
UD
5,393
4,204.71
1,009,130.40
0.00
18
181,643.47
0.00
1,294,320.00
1,190,773.87
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO SUPLIMELLA.pdf
CONTRATO SUPLIMELLA.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
2,567,941.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
17,700.00
DOP
----
View
2.3.7.2.06
2,330,300.00
DOP
----
View
2.3.5.5.01
153,920.00
DOP
----
View
2.3.3.1.01
42,480.00
DOP
----
View
2.3.9.8.01
23,541.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
2,567,941.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0203-02-01-0001
376
2,567,941.00
DOP
Vencido
CERT DE CUOTA.pdf