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.620855
Contract reference
INDOCAL-2022-00045
Contract description:
Adquisición de Cubetas de Pinturas para ser utilizadas en el Laboratorio de Metrología y la Sede Central de este INDOCAL
Type of Contract
Goods
Contract Start:
10/05/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/07/2022 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
INDOCAL-UC-CD-2022-0024
Request Title
Adquisición de Cubetas de Pinturas para ser utilizadas en el Laboratorio de Metrología y la Sede Central de este INDOCAL
Description
Adquisición de Cubetas de Pinturas para ser utilizadas en el Laboratorio de Metrología y la Sede Central de este INDOCAL
Business Operation
Dpto. Servicios Generales
Reply Reference
Oferta Económica _EXT
Type of Contract
GoodsDominicana
Contract Value
109,679.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Oloff Palmer Esq. Nuñez de Caceres OZAMA O METROPOLITANA 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.1337314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
92,948.70
0.00
16,730.77
0.00
109,703.00
109,679.47
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
Cubeta de Pintura Acrílica P-89
10
UD
7,640
6,473.01
64,730.10
0.00
18
11,651.42
0.00
76,400.00
76,381.52
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pintura Acrílica Azul Alba 41
4
UD
6,369
5,397.15
21,588.60
0.00
18
3,885.95
0.00
25,476.00
25,474.55
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pintura Acrílica Blanco 00
1
UD
6,138
5,200
5,200.00
0.00
18
936.00
0.00
6,138.00
6,136.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Amarillo Tráfico GLS
1
UD
1,689
1,430
1,430.00
0.00
18
257.40
0.00
1,689.00
1,687.40
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_6/5/2022_5_12 p.m..Pdf
Download
CUOTA PINTURAS.pdf
CUOTA PINTURAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
109,679.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
109,679.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
45
Transferencia
109,679.47
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1651865654718GGFJq
1
109,679.47
DOP
Vencido
CUOTA PINTURAS.pdf