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.617645
Contract reference
CGLEA-2022-00225
Contract description:
COMPRA DE PINTURAS Y MATERIALES
Type of Contract
Goods
Contract Start:
27/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-UC-CD-2022-0071
Request Title
COMPRA DE PINTURAS Y MATERIALES
Description
COMPRA DE PINTURAS Y MATERIALES
Business Operation
Almacén de Suministro
Reply Reference
COMPRA DE PINTURAS Y MATERIALES_EXT
Type of Contract
GoodsDominicana
Contract Value
35,408.73 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 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.1325426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,007.40
0.00
5,401.33
0.00
30,007.40
35,408.73
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
11101502 - Lija o esmeril
2.3.6.4.01
LIJAS DE AGUA NORTON # 120
10
UD
48.64
48.64
486.40
0.00
18
87.55
0.00
486.40
573.95
2
11101502 - Lija o esmeril
2.3.6.4.01
LIJAS DE AGUA NORTON # 220
10
UD
38.4
38.4
384.00
0.00
18
69.12
0.00
384.00
453.12
3
11101502 - Lija o esmeril
2.3.6.4.01
LIJAS ESMERIL NORTON #80
10
UD
51.2
51.2
512.00
0.00
18
92.16
0.00
512.00
604.16
4
60121001 - Pinturas
2.6.9.5.02
CUBETA DE PINTURA ACRILICA PLUS BLANCA 00 TROPICAL 5216
1
UD
9,000
9,000
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
5
11101502 - Lija o esmeril
2.3.6.4.01
CUBETA DE PINTURA ACRILICA PLUS BLANCA 01 COLONIAL TROPICAL 5217
1
UD
9,000
9,000
9,000.00
0.00
18
1,620.00
0.00
9,000.00
10,620.00
6
11101502 - Lija o esmeril
2.3.6.4.01
CUBETA DE PINTURA SEMI-GLOSS PLUS BLANCO 00 TROPICAL 5792
1
UD
10,625
10,625
10,625.00
0.00
18
1,912.50
0.00
10,625.00
12,537.50
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_13/4/2022_7_21 p.m..Pdf
Download
certificacion pinturas.jpeg
certificacion pinturas.jpeg
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,408.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.01
24,788.73
DOP
----
View
2.6.9.5.02
10,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
35,408.73
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CGLEA-2022
2
35,408.73
DOP
Vencido
certificacion pinturas.jpeg