Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.641824 
Contract referenceJAC-2022-00149 
Contract description:PINTURA Y OTROS 
Goods 
Contract Start:
29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
JAC-UC-CD-2022-0154 
PINTURA  
PINTURA PARA SER UTILIZADO EN DIFERENTE AREA DE LA INSTITUCION  
Protocolo 
PINTURA_EXT 
GoodsDominicana 
36,435.35 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
JOSE JUAQUIN PEREZ 104 DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1376505 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
30,877.430.005,557.920.0036,522.0036,435.35
    
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(...)
2.3.7.2.06PINTURA EPOXICA VERDE OSCURO 1GAL3,5003,147.463,147.460.0018566.540.003,500.003,714.00
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA TRAFICO AMARILLO 4GAL2,5001,892.377,569.480.00181,362.510.0010,000.008,931.99
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ULTRA ACRILICA MATE BLANCO 502GAL1,5001,384.752,769.500.0018498.510.003,000.003,268.01
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ULTRA ACRILICA SEMIGLOSS BLANCO 50 CUBETA DE 5 GALONES 501UD9,0008,190.688,190.680.00181,474.320.009,000.009,665.00
    
5
31211904 - Brochas
2.3.6.3.04BROCHA ROMA NO. 3 4UD15085.59342.360.001861.620.00600.00403.98
    
6
31211904 - Brochas
2.3.6.3.04MOTA ANTIGOTAS4UD10072.03288.120.001851.860.00400.00339.98
    
7
54121603 - Ópalos
2.6.9.5.01PORTA ROLOS2UD10077.12154.240.001827.760.00200.00182.00
    
8
31201613 - Adhesivo reusa(...)
2.3.7.2.99IMPERMEABILIZANTE2UD2,0001,685.593,371.180.0018606.810.004,000.003,977.99
    
9
55121807 - Porta producto(...)
2.3.9.8.02PORTA CANDADO1UD190150.85150.850.001827.150.00190.00178.00
    
10
25171902 - Ruedas para tr(...)
2.3.9.8.01RUEDAS REFORZADAS BASE FIJA2UD750640.681,281.360.0018230.640.001,500.001,512.00
    
11
25171902 - Ruedas para tr(...)
2.3.9.8.01RUEDAS REFORZADAS BASE GIRARORIA 2UD700600.851,201.700.0018216.310.001,400.001,418.01
    
12
31161818 - Arandelas de s(...)
2.3.6.3.06ARANDELA 0.2LB16015030.000.00185.400.0032.0035.40
    
13
23231601 - Soporte de reb(...)
2.3.9.8.01PALOMETA BLANCA DE1040UD6050.852,034.000.0018366.120.002,400.002,400.12
    
14
46171501 - Candados
2.3.9.9.04CANDADO1UD300346.5346.500.001862.370.00300.00408.87
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
36,435.35 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.0625,579.00  DOP----View
2.3.9.9.04408.87  DOP----View
2.3.9.8.015,330.13  DOP----View
2.3.6.3.0635.40  DOP----View
2.3.9.8.02178.00  DOP----View
2.3.7.2.993,977.99  DOP----View
2.6.9.5.01182.00  DOP----View
2.3.6.3.04743.96  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
154  CREDITO36,435.35  DOPJulio2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2022JAC-UC-CD-2022-015415436,435.35  DOP