1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.688545
Contract reference
MESCYT-2022-00538
Contract description:
ADQUISICIÓN DE PINTURA PARA GRADUACIÓN DE INGLES POR INMERSIÓN
Type of Contract
Goods
Contract Start:
01/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MESCYT-UC-CD-2022-0277
Request Title
ADQUISICIÓN DE PINTURA PARA GRADUACIÓN DE INGLES POR INMERSIÓN
Description
ADQUISICIÓN DE PINTURA PARA GRADUACIÓN DE INGLES POR INMERSIÓN
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
OFERTA BROTHERS RSR SUPPLY OFFICES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
71,390 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1474101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
60,500.00
0.00
10,890.00
0.00
71,390.00
71,390.00
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
12171603 - Negro carbono
2.3.7.2.06
CUBETAS DE PINTURA
4
UD
8,732
7,400
29,600.00
0.00
18
5,328.00
0.00
34,928.00
34,928.00
2
12171603 - Negro carbono
2.3.7.2.06
GALONES DE PINTURAS
3
UD
3,776
3,200
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
3
12171603 - Negro carbono
2.3.7.2.06
MOTA ANTIGOTAS
10
UD
501.5
425
4,250.00
0.00
18
765.00
0.00
5,015.00
5,015.00
4
12171603 - Negro carbono
2.3.7.2.06
ROLO
10
UD
708
600
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
5
12171603 - Negro carbono
2.3.7.2.06
ROLO DE 4 PULGADAS
10
UD
442.5
375
3,750.00
0.00
18
675.00
0.00
4,425.00
4,425.00
6
12171603 - Negro carbono
2.3.7.2.06
BASE PARA ROLO DE 4 PULGADA
10
UD
566.4
480
4,800.00
0.00
18
864.00
0.00
5,664.00
5,664.00
7
12171603 - Negro carbono
2.3.7.2.06
GALONES DE TINER
5
UD
590
500
2,500.00
0.00
18
450.00
0.00
2,950.00
2,950.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/12/2022_1_19 p.m..Pdf
Download
CUOTA BROTHER.pdf
CUOTA BROTHER.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,390.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
71,390.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE PINTURA PARA GRADUACIÓN DE INGLES POR INMERSIÓN
71,390.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669900954733byhXq
1
71,390.00
DOP
Vencido
Link