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.605488
Contract reference
DGII-2022-00087
Contract description:
Suministro de Materiales de Pintura Para la Readecuación de Diferentes Localidades a Nivel Nacional.
Type of Contract
Goods
Contract Start:
16/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 18:00:00
((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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0001
Request Title
Suministro de Materiales de Pintura Para la Readecuación de Diferentes Localidades a Nivel Nacional.
Description
Suministro de Materiales de Pintura Para la Readecuación de Diferentes Localidades a Nivel Nacional.
Business Operation
Dpto. Ingenieria
Reply Reference
PROPUESTA INVERSIONES CONQUES S.R.L DGII-DAF-CM-20
Type of Contract
GoodsDominicana
Contract Value
288,807.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1309343 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
244,752.00
0.00
44,055.36
0.00
447,000.00
288,807.36
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
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
CUBETA DE PINTURA, CÓDIGO COLOR 38B-1P, ACRÍLICO SUPERIOR, 5 GALONES, PARA EXTERIOR.
40
UD
11,000
6,018.8
240,752.00
0.00
18
43,335.36
0.00
440,000.00
284,087.36
3
30171505 - Puertas de met
(...)
30171505 - Puertas de metal
2.6.9.6.01
PINTURA, COLOR ESMALTE NEGRO DE ACEITE CON BRILLO, 1/4 DE GALÓN, PARA PARQUEOS.
10
UD
700
400
4,000.00
0.00
18
720.00
0.00
7,000.00
4,720.00
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_16/3/2022_9_13 p.m..Pdf
Download
CUOTA INVERSIONES CONQUES.pdf
CUOTA INVERSIONES CONQUES.pdf
Download
ORDEN14736 INVERSIONES CONQUES.pdf
ORDEN14736 INVERSIONES CONQUES.pdf
Download
8. DGII-DAF-CM-2022-0001 EVALUACION TECNICA.pdf
8. DGII-DAF-CM-2022-0001 EVALUACION TECNICA.pdf
Download
5. DGII-DAF-CM-2022-0001 ACTA DE ADJUDICACION.pdf
5. DGII-DAF-CM-2022-0001 ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,697.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
68,204.00
DOP
----
View
2.3.6.3.04
7,493.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Cheque
75,697.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0088
1
75,697.00
DOP
Vencido
CUOTA CONSTRUCCIONES Y AGREGADOS POC COLOR.pdf