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.657456
Contract reference
ASDE-2022-00470
Contract description:
COMPRA DE CUBETAS DE PINTURAS PARA SER UTILIZADAS EN EL CLUB DEPORTIVO OZAMA
Type of Contract
Goods
Contract Start:
02/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2022-0204
Request Title
COMPRA DE CUBETAS DE PINTURAS PARA SER UTILIZADAS EN EL CLUB DEPORTIVO OZAMA
Description
COMPRA DE CUBETAS DE PINTURAS PARA SER UTILIZADAS EN EL CLUB DEPORTIVO OZAMA
Business Operation
Ingenieria y Obras Municipales
Reply Reference
ASDE-DAF-CM-2022-0204
Type of Contract
GoodsDominicana
Contract Value
96,868.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA 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.1412123 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,092.00
0.00
14,776.56
0.00
185,600.00
96,868.56
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS, COLOR ROJO POSITIVO
3
UD
8,000
3,420.5
10,261.50
0.00
18
1,847.07
0.00
24,000.00
12,108.57
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS, COLOR VERDE LIMON
6
UD
8,500
3,420.5
20,523.00
0.00
18
3,694.14
0.00
51,000.00
24,217.14
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS, COLOR AZUL POSITIVO
4
UD
8,000
3,420.5
13,682.00
0.00
18
2,462.76
0.00
32,000.00
16,144.76
4
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS, COLOR GRIS PERLA
3
UD
8,200
3,420.5
10,261.50
0.00
18
1,847.07
0.00
24,600.00
12,108.57
5
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS, COLOR VERDE POSITIVO
4
UD
8,500
3,420.5
13,682.00
0.00
18
2,462.76
0.00
34,000.00
16,144.76
6
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURAS, COLOR BLANCO 00
4
UD
5,000
3,420.5
13,682.00
0.00
18
2,462.76
0.00
20,000.00
16,144.76
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_2/9/2022_5_01 p.m..Pdf
Download
Orden de Compras_2_9_2022_5_01 p.m..Pdf
Orden de Compras_2_9_2022_5_01 p.m..Pdf
Download
Acta.rtf
Acta.rtf
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
96,868.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
96,868.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
96,868.56
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
96,868.56
DOP
Vencido
Orden de Compras_2_9_2022_5_01 p.m..Pdf