Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.615206 
Contract referenceASDE-2022-00144 
Contract description:Nombre:SOLICITUD DE COMPRA DE MATERIALES  
Goods 
Contract Start:
19/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ASDE-DAF-CM-2022-0067 
SOLICITUD DE COMPRA DE MATERIALES 
SOLICITUD DE COMPRA DE MATERIALES 
DEPARTAMENTO DE SERVICIOS GENERALES 
ASDE-DAF-CM-2022-0067 
GoodsDominicana 
129,898.19 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1328105 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
110,083.200.0019,814.990.00181,300.00129,898.19
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETAS DE PINTURA AMARILLO TRAFICO4UD9,8007,733.0530,932.200.00185,567.800.0039,200.0036,500.00
    
31211904 - Brochas
2.3.6.3.04BROCHAS NO 44UD180122.41489.640.001888.140.00720.00577.78
    
3
31211904 - Brochas
2.3.6.3.04BROCHAS NO 24UD18054.91219.640.001839.540.00720.00259.18
    
4
30151604 - Brochas para t(...)
2.6.9.6.01MOTAS GORDAS12UD250736.228,834.640.00181,590.240.003,000.0010,424.88
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06GLS PINTURA BLANCA ESMALTE15GAL2,1001,747.8826,218.200.00184,719.280.0031,500.0030,937.48
    
6
31211906 - Rodillos de pi(...)
2.3.6.3.04VARAS PARA PINTAR12UD980451.95,422.800.0018976.100.0011,760.006,398.90
    
7
30181505 - Inodoros o exc(...)
2.3.6.2.02INODOROS CON US ACCESORIOS (de calidad)8UD11,8004,745.7637,966.080.00186,833.890.0094,400.0044,799.97
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
129,898.19 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0667,437.48  DOP----View
2.3.6.3.047,235.86  DOP----View
2.6.9.6.0110,424.88  DOP----View
2.3.6.2.0244,799.97  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO UNICO129,898.19  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202211129,898.19  DOP