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.693475
Contract reference
MUSEO HISTORIA NAT.-2022-00213
Contract description:
COMPRA DE PINTURA PARA LA SALA HISTORIA DE LA VIDA
Type of Contract
Goods
Contract Start:
12/12/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2023 00:00:00
((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
MUSEO HISTORIA NAT.-UC-CD-2022-0217
Request Title
COMPRA DE PINTURA PARA LA SALA HISTORIA DE LA VIDA
Description
COMPRA DE PINTURA PARA LA SALA HISTORIA DE LA VIDA
Business Operation
MUSEOGRAFIA
Reply Reference
PINTURAS Y COLORES CAIRO_EXT
Type of Contract
GoodsDominicana
Contract Value
18,540.38 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1483106 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,712.18
0.00
2,828.20
0.00
18,540.38
18,540.38
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
16
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
PINTURA ACRILICA CANARIO
4
UD
877.38
743.64
2,974.56
0.00
18
535.42
0.00
3,509.52
3,509.98
16
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
PINTURA SPRAY 2X NEGRO
8
UD
350
296.61
2,372.88
0.00
18
427.12
0.00
2,800.00
2,800.00
16
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
PINTURA SPRAY WALNUT
4
UD
350
296.61
1,186.44
0.00
18
213.56
0.00
1,400.00
1,400.00
16
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
PINTURA SPRAY BLANCO
2
UD
350.2
296.6
593.20
0.00
18
106.78
0.00
700.40
699.98
16
31211507 - Pinturas en ae
(...)
31211507 - Pinturas en aerosol
2.3.7.2.06
PINTURA ACRILICA AZUL
6
UD
1,688.41
1,430.85
8,585.10
0.00
18
1,545.32
0.00
10,130.46
10,130.42
Attestation Documents
Back To Top
Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/12/2022_1_58 p.m..Pdf
Download
CERTIFICADO CUOTA.pdf
CERTIFICADO CUOTA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
18,540.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
18,540.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA PINTURA
18,540.38
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670853596756k43PF
1
18,540.38
DOP
Vencido
Link