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.660739
Contract reference
ONAPI-2022-00244
Contract description:
Compra de pinturas, masillas, selladores y utensilios de pintar para uso de la ONAPI.
Type of Contract
Goods
Contract Start:
13/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/12/2022 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
ONAPI-UC-CD-2022-0122
Request Title
Compra de pinturas, masillas, selladores y utensilios de pintar para uso de la ONAPI.
Description
Compra de pinturas, masillas, selladores y utensilios de pintar para uso de la ONAPI.
Business Operation
Planta Física
Reply Reference
Compra de pinturas, masillas, selladores y utensil
Type of Contract
GoodsDominicana
Contract Value
17,936 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1415615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,200.00
0.00
2,736.00
0.00
14,650.00
17,936.00
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
4
31211904 - Brochas
2.3.6.3.04
BROCHA 1 PULG
10
UD
35
30
300.00
0.00
18
54.00
0.00
350.00
354.00
5
31211904 - Brochas
2.3.6.3.04
BROCHA 2 PULG
10
UD
60
60
600.00
0.00
18
108.00
0.00
600.00
708.00
6
31211904 - Brochas
2.3.6.3.04
BROCHA 3 PULG
30
UD
90
80
2,400.00
0.00
18
432.00
0.00
2,700.00
2,832.00
9
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
LATA DE PINTURA EN SPRAY COLOR NEGRO MATE
30
UD
200
230
6,900.00
0.00
18
1,242.00
0.00
6,000.00
8,142.00
10
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
LATA DE PINTURA EN SPRAY COLOR GRIS PERLA
20
UD
250
250
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO FL&M.pdf
COMPROMISO FL&M.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/9/2022_1_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
139,517.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
127,735.00
DOP
----
View
2.3.6.3.04
11,782.30
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de pinturas, masillas, selladores y utensilios de pintar para uso de la ONAPI.
139,517.30
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1662729828133qePTX
1
139,517.30
DOP
Vencido
COMPROMISO ELECTROCONSTRUCONT.pdf