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.695050
Contract reference
SENPA-2022-00054
Contract description:
.
Type of Contract
Goods
Contract Start:
14/12/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 15:30:00
((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
SENPA-DAF-CM-2022-0021
Request Title
Adq. de Pinturas y Thinner
Description
Las pinturas y thinners indicados mas abajo, serán adquiridos para uso en esta institución, aprobando mediante Oficio de fecha 30/11/2022, del Director General del Servicio Nacional de Protección Ambiental, SENPA.
Business Operation
Direccion Administrativa
Reply Reference
OFERTA ZEIT INVESTMENT_EXT
Type of Contract
GoodsDominicana
Contract Value
607,995 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
14/12/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SENPA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1484645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
515,250.00
0.00
92,745.00
0.00
649,999.65
607,995.00
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
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Cubetas de pinturas verde amanecer 85 acrilica
70
UD
3,894
3,075
215,250.00
0.00
18
38,745.00
0.00
272,580.00
253,995.00
2
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Cubetas de pinturas blanco 00 acrilica
70
UD
2,301
1,820
127,400.00
0.00
18
22,932.00
0.00
161,070.00
150,332.00
3
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Galones de pinturas verde foresta acrilica
210
UD
826
650
136,500.00
0.00
18
24,570.00
0.00
173,460.00
161,070.00
4
12171506 - Colorantes nat
(...)
12171506 - Colorantes naturales
2.3.7.2.06
Galones de Thinner
95
UD
451.47
380
36,100.00
0.00
18
6,498.00
0.00
42,889.65
42,598.00
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_13/12/2022_8_57 p.m..Pdf
Download
CERTIFICADO DE CUOTA POR COMPROMETER.pdf
CERTIFICADO DE CUOTA POR COMPROMETER.pdf
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.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
607,995.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
607,995.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO PINTURAS
607,995.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671032008987qIEBW
1
607,995.00
DOP
Vencido
Link