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.619506
Contract reference
PROINDUSTRIA-2022-00155
Contract description:
COMPRA DE PINTURA, QUE SERA UTILIZADA EN LA ZONA FRANCA BANI
Type of Contract
Goods
Contract Start:
05/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/06/2022 00:00:00
((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
PROINDUSTRIA-UC-CD-2022-0068
Request Title
COMPRA DE PINTURA, QUE SERA UTILIZADA EN LA ZONA FRANCA BANI
Description
COMPRA DE PINTURA, QUE SERA UTILIZADA EN LA ZONA FRANCA BANI
Business Operation
Departamento de Diseño y Desarrollo de Proyectos Industriales
Reply Reference
Medina & Smith Conexion, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
57,975.76 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
05/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/05/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO 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.1335636 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,132.00
0.00
8,843.76
0.00
49,132.00
57,975.76
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
Rojo positivo - acrílica
20
GAL
1,173
1,173
23,460.00
0.00
18
4,222.80
0.00
23,460.00
27,682.80
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Azul positivo - acrílica
20
GAL
1,173
1,173
23,460.00
0.00
18
4,222.80
0.00
23,460.00
27,682.80
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
blanco 00 - acrílica
2
GAL
1,106
1,106
2,212.00
0.00
18
398.16
0.00
2,212.00
2,610.16
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_4/5/2022_7_36 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
57,975.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
57,975.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE PINTURA, QUE SERA UTILIZADA EN LA ZONA FRANCA BANI
57,975.76
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
153-2022
1
57,975.76
DOP
Vencido
CUOTA A COMPROMETER.pdf