1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.693749
Contract reference
SEGURIDAD DEL METRO-2022-00121
Contract description:
ADQUISICION DE PINTURAS PARA SER UTILIZADAS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Type of Contract
Goods
Contract Start:
12/12/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 16:00:00
((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
SEGURIDAD DEL METRO-UC-CD-2022-0058
Request Title
ADQUISICIÓN DE PINTURAS
Description
ADQUISICIÓN DE PINTURAS, PARA SER UTILIZADAS EN ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET).
Business Operation
Logística
Reply Reference
SEGURIDAD DEL METRO-UC-CD-2022-0058 (SUPLIDORES DI
Type of Contract
GoodsDominicana
Contract Value
163,323.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 14:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 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.1480405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,410.00
0.00
24,913.80
0.00
163,323.80
163,323.80
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA ANTICORROSIVO NEGRO
4
GAL
1,770
1,500
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA AZUL POSITIVO
15
GAL
3,115.2
2,640
39,600.00
0.00
18
7,128.00
0.00
46,728.00
46,728.00
Comentarios proveedor:
TROPICAL
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA BLANCO 00 ACRILICA
4
UD
3,115.2
2,640
10,560.00
0.00
18
1,900.80
0.00
12,460.80
12,460.80
Comentarios proveedor:
TROPICAL
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA AMARILLO TRAFICO
15
UD
3,882.2
3,290
49,350.00
0.00
18
8,883.00
0.00
58,233.00
58,233.00
Comentarios proveedor:
TROPICAL
5
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALONES DE PINTURA BLANCO TRAFICO
10
UD
3,882.2
3,290
32,900.00
0.00
18
5,922.00
0.00
38,822.00
38,822.00
Comentarios proveedor:
TROPICAL
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_8/12/2022_12_43 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
EG16705970354099s7SI.pdf
EG16705970354099s7SI.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
163,323.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
163,323.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PINTURAS
163,323.80
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16705970354099s7SI
1
163,323.80
DOP
Vencido
Link