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.650895
Contract reference
DIDA-2022-00074
Contract description:
Adquisición de pinturas y alambre para uso institucional
Type of Contract
Goods
Contract Start:
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/09/2022 17:00:00
((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
DIDA-UC-CD-2022-0036
Request Title
Adquisición de pinturas y alambre para uso institucional
Description
Adquisición de pinturas y alambre para uso institucional
Business Operation
Departamento Administrativo
Reply Reference
Sowey Comercial, E.I.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
83,361.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
11/08/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1399831 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,645.00
0.00
12,716.10
0.00
83,361.10
83,361.10
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 blanca 00 acrílica, cubeta 5 galones.
4
UD
9,963.92
8,444
33,776.00
0.00
18
6,079.68
0.00
39,855.68
39,855.68
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura marfil acrílica, cubeta 5 galones.
1
UD
10,136.2
8,590
8,590.00
0.00
18
1,546.20
0.00
10,136.20
10,136.20
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura verde acrílica institucional 355C, cubeta 5 galones.
1
UD
10,136.2
8,590
8,590.00
0.00
18
1,546.20
0.00
10,136.20
10,136.20
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura azul acrílica institucional 287C, cubeta 5 galones.
1
UD
10,136.2
8,590
8,590.00
0.00
18
1,546.20
0.00
10,136.20
10,136.20
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Rolos para pintura
3
UD
106.2
90
270.00
0.00
18
48.60
0.00
318.60
318.60
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Motas (pelo de ovejo) para rolos
6
UD
115.64
98
588.00
0.00
18
105.84
0.00
693.84
693.84
7
31211904 - Brochas
2.3.6.3.04
Brocha 2 pulgadas
2
UD
114.46
97
194.00
0.00
18
34.92
0.00
228.92
228.92
8
31211904 - Brochas
2.3.6.3.04
Brocha 3 pulgadas
2
UD
64.9
55
110.00
0.00
18
19.80
0.00
129.80
129.80
9
31201605 - Masillas
2.3.7.2.99
Masilla
1
GAL
1,575.3
1,335
1,335.00
0.00
18
240.30
0.00
1,575.30
1,575.30
10
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.9.8.01
Papel lija n° 100
2
UD
68.44
58
116.00
0.00
18
20.88
0.00
136.88
136.88
11
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.9.8.01
Papel lija n° 120
2
UD
69.62
59
118.00
0.00
18
21.24
0.00
139.24
139.24
12
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.9.8.01
Papel lija n° 180
2
UD
69.62
59
118.00
0.00
18
21.24
0.00
139.24
139.24
13
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
Alambre n° 10 AWG negro
500
FT
19.47
16.5
8,250.00
0.00
18
1,485.00
0.00
9,735.00
9,735.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/8/2022_6_04 p.m..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
83,361.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
70,264.28
DOP
----
View
2.3.6.3.04
1,371.16
DOP
----
View
2.3.7.2.99
1,575.30
DOP
----
View
2.3.9.8.01
415.36
DOP
----
View
2.3.9.6.01
9,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de pinturas y alambre para uso institucional
83,361.10
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660226419910yMTzK
14681
83,361.10
DOP
Vencido
Cuota.pdf