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.607953
Contract reference
CEA-2022-00187
Contract description:
ADQUISICIÓN DE PINTURA PARA VEHÍCULOS
Type of Contract
Goods
Contract Start:
24/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
21/04/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2022-0041
Request Title
ADQUISICIÓN DE PINTURA PARA VEHÍCULOS
Description
ADQUISICIÓN DE PINTURA PARA VEHÍCULOS
Business Operation
OFICINA PRINCIPAL
Reply Reference
SOWEY COMERCIAL EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
43,567.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1313414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,921.24
0.00
6,645.85
0.00
20,570.00
43,567.09
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
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE SISTEMA
2
UD
975
1,436.45
2,872.90
0.00
18
517.12
0.00
1,950.00
3,390.02
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE RELLENO
1
UD
1,500
1,811.7
1,811.70
0.00
18
326.11
0.00
1,500.00
2,137.81
3
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE URETANO
1
UD
4,400
5,787.5
5,787.50
0.00
18
1,041.75
0.00
4,400.00
6,829.25
4
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PINTURA BASE LACA 3/4
1
UD
2,500
743.75
743.75
0.00
18
133.88
0.00
2,500.00
877.63
5
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
SILICON DE URETANO
2
UD
220
253.75
507.50
0.00
18
91.35
0.00
440.00
598.85
6
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
GALON DE THINNER
4
UD
360
514
2,056.00
0.00
18
370.08
0.00
1,440.00
2,426.08
7
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PINTURA NEGRA LACA 1/4
1
UD
430
743.75
743.75
0.00
18
133.88
0.00
430.00
877.63
8
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
ADITIVO PLÁSTICO 1/4
1
UD
480
689.3
689.30
0.00
18
124.07
0.00
480.00
813.37
9
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
DE ESMERIL 1/8
1
UD
390
4,375.03
4,375.03
0.00
18
787.51
0.00
390.00
5,162.54
10
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
SERA JANGLEY 3M 1/8
1
UD
275
3,800
3,800.00
0.00
18
684.00
0.00
275.00
4,484.00
11
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
PERFE 3M 1/8
1
UD
500
6,524.96
6,524.96
0.00
18
1,174.49
0.00
500.00
7,699.45
12
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
MOTA BLANCA
1
UD
640
912.5
912.50
0.00
18
164.25
0.00
640.00
1,076.75
13
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
MOTA NEGRA
1
UD
700
805.2
805.20
0.00
18
144.94
0.00
700.00
950.14
14
31211511 - Bases de ureta
(...)
31211511 - Bases de uretano
2.3.7.2.06
MAQUITAPE VERDE 3M
7
UD
110
180
1,260.00
0.00
18
226.80
0.00
770.00
1,486.80
15
23101509 - Lijadoras
2.6.5.7.01
TOALLA DE LIJAR
2
UD
60
100
200.00
0.00
18
36.00
0.00
120.00
236.00
23101509 - Lijadoras
2.6.5.7.01
MASILLA 1/4
1
UD
450
666.54
666.54
0.00
18
119.98
0.00
450.00
786.52
23101509 - Lijadoras
2.6.5.7.01
PIES CINTA DOBLE CARA
3
UD
70
37.5
112.50
0.00
18
20.25
0.00
210.00
132.75
23101509 - Lijadoras
2.6.5.7.01
LIJA DE SISTEMA #40
3
UD
70
56.26
168.78
0.00
18
30.38
0.00
210.00
199.16
23101509 - Lijadoras
2.6.5.7.01
LIJA DE SISTEMA #80
3
UD
75
38.75
116.25
0.00
18
20.93
0.00
225.00
137.18
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #80
5
UD
60
54.2
271.00
0.00
18
48.78
0.00
300.00
319.78
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #180
7
UD
50
49
343.00
0.00
18
61.74
0.00
350.00
404.74
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #220
7
UD
49
49
343.00
0.00
18
61.74
0.00
343.00
404.74
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #360
7
UD
53
49
343.00
0.00
18
61.74
0.00
371.00
404.74
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #400
6
UD
53
49
294.00
0.00
18
52.92
0.00
318.00
346.92
25
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #600
8
UD
53
49
392.00
0.00
18
70.56
0.00
424.00
462.56
26
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #800
6
UD
39
49
294.00
0.00
18
52.92
0.00
234.00
346.92
27
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #1500
6
UD
50
40.59
243.54
0.00
18
43.84
0.00
300.00
287.38
28
23101509 - Lijadoras
2.6.5.7.01
LIJA DE AGUA #2000
6
UD
50
40.59
243.54
0.00
18
43.84
0.00
300.00
287.38
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_23/3/2022_3_09 p.m..Pdf
Download
SOWEY CUOTA-03242022102055.pdf
SOWEY CUOTA-03242022102055.pdf
Download
SOWEY ORDEN FIRMADA-03242022102036.pdf
SOWEY ORDEN FIRMADA-03242022102036.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
43,567.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
38,810.32
DOP
----
View
2.6.5.7.01
4,756.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
43,567.09
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
501
1
43,567.09
DOP
Vencido
SOWEY CUOTA-03242022102055.pdf