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.640651
Contract reference
CORAMON-2022-00178
Contract description:
ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO INSTITUCIONAL
Type of Contract
Goods
Contract Start:
07/07/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 12:00:00
((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
CORAMON-UC-CD-2022-0156
Request Title
ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO INSTITUCIONAL
Description
ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO INSTITUCIONAL
Business Operation
ALMACEN
Reply Reference
ADQUISICIÓN DE PINTURA PARA MANTENIMIENTO INSTITUC
Type of Contract
GoodsDominicana
Contract Value
67,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE DUARTE NO. 195 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1374106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,250.00
0.00
0.00
0.00
67,850.00
67,250.00
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CUBETA BLANCO HUESO SEMIGLO PLUS
2
UD
11,505
14,625
29,250.00
0.00
0.00
0.00
23,010.00
29,250.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CUBETA PERMEANLIZANTE
2
UD
10,384
8,800
17,600.00
0.00
0.00
0.00
20,768.00
17,600.00
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE LÍQUIDO DELLADOR AZUL
2
GAL
1,888
1,600
3,200.00
0.00
0.00
0.00
3,776.00
3,200.00
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CUBETA BLANCO 00 PLUS
2
UD
9,145
7,750
15,500.00
0.00
0.00
0.00
18,290.00
15,500.00
5
11151502 - Fibras de nylo
(...)
11151502 - Fibras de nylon
2.3.2.1.01
YARDA DE TELA PARA TECHO
20
UD
100.3
85
1,700.00
0.00
0.00
0.00
2,006.00
1,700.00
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_7/7/2022_1_24 p.m..Pdf
Download
SCAN DE CERTIFICACIÓN DE CUOTA COMPORMISO.pdf
SCAN DE CERTIFICACIÓN DE CUOTA COMPORMISO.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
67,250.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
65,550.00
DOP
----
View
2.3.2.1.01
1,700.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
67,250.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CORAMON-UC-CD-2022-0156
1
67,250.00
DOP
Vencido
SCAN DE CERTIFICACIÓN DE CUOTA COMPORMISO.pdf