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.664522
Contract reference
CNSS-2022-00017
Contract description:
Compra de Pintura y Accesorios
Type of Contract
Goods
Contract Start:
26/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2022 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-02-ComprasDebajoUmbral
Request Reference
CNSS-UC-CD-2022-0013
Request Title
Compra de Pintura y Accesorios
Description
Compra de Pintura y Accesorios
Business Operation
División de Servicios Generales
Reply Reference
Oferta La Innovación_EXT
Type of Contract
GoodsDominicana
Contract Value
75,565.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
27/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2022 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1334014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,038.87
0.00
11,527.01
0.00
75,565.47
75,565.88
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Azul Positivo Acrilico
5
GAL
1,399.99
1,186.44
5,932.20
0.00
18
1,067.80
0.00
6,999.95
7,000.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Verde Foresta Acrílico
15
GAL
1,399.99
1,186.44
17,796.60
0.00
18
3,203.39
0.00
20,999.85
20,999.99
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta Blanco Hueso Acrílico
2
UD
6,999.99
5,932.2
11,864.40
0.00
18
2,135.59
0.00
13,999.98
13,999.99
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Amarillo Tráfico
10
GAL
1,512.99
1,282.2
12,822.00
0.00
18
2,307.96
0.00
15,129.90
15,129.96
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Exposi Gris
3
GAL
3,023.99
2,562.71
7,688.13
0.00
18
1,383.86
0.00
9,071.97
9,071.99
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Exposi Rojo Ladrillo
2
GAL
3,023.99
2,562.71
5,125.42
0.00
18
922.58
0.00
6,047.98
6,048.00
7
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Thinner
3
GAL
431.99
366.1
1,098.30
0.00
18
197.69
0.00
1,295.97
1,295.99
8
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.7.2.06
Rolos Pequeños
5
UD
175.99
149.15
745.75
0.00
18
134.24
0.00
879.95
879.99
9
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.7.2.06
Motas Antigotas
5
UD
119.99
101.69
508.45
0.00
18
91.52
0.00
599.95
599.97
10
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.7.2.06
Brochas de 2 pulgadas
3
UD
76.99
65.25
195.75
0.00
18
35.24
0.00
230.97
230.99
11
60122202 - Materiales par
(...)
60122202 - Materiales para acabados
2.3.7.2.06
Brochas de 3 pulgadas
3
UD
103
87.29
261.87
0.00
18
47.14
0.00
309.00
309.01
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_29/4/2022_3_23 p.m..Pdf
Download
Cuota.pdf
Cuota.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
75,565.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
75,565.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de Pintura y Accesorios
75,565.88
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5207.01.0001.842
1
75,565.88
DOP
Vencido
Cuota.pdf