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.700457
Contract reference
ERD-2022-00375
Contract description:
ADQUISICIÓN DE PINTURAS.
Type of Contract
Goods
Contract Start:
26/12/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2023 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-01-ComprasMenores
Request Reference
ERD-DAF-CM-2022-0209
Request Title
ADQUISICIÓN DE PINTURAS.
Description
ADQUISICIÓN DE PINTURAS.
Business Operation
Dirección de logística G.4
Reply Reference
ADQUISICIÓN DE PINTURAS._EXT
Type of Contract
GoodsDominicana
Contract Value
602,999.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2022 10:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1492659 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
511,016.89
0.00
91,983.04
0.00
709,979.38
602,999.93
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
GALON PINTURA ESMALTE VERDE OLIVO
22
UD
1,559.63
1,302.9
28,663.80
0.00
18
5,159.48
0.00
34,311.86
33,823.28
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
GALON PINTURA ESMALTE BLANCO #00
25
UD
1,540.2
1,280.65
32,016.25
0.00
18
5,762.93
0.00
38,505.00
37,779.18
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CUBETA PINTURA COLONIAL #66
22
UD
5,040.49
4,279.67
94,152.74
0.00
18
16,947.49
0.00
110,890.78
111,100.23
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CUBETA PINTURA ACRILICA BLACO #00
22
UD
5,040.49
4,278.55
94,128.10
0.00
18
16,943.06
0.00
110,890.78
111,071.16
5
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
CUBETA PINTURA ACRILICA ALMENDRA #53
48
UD
8,653.77
5,459.5
262,056.00
0.00
18
47,170.08
0.00
415,380.96
309,226.08
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_21/12/2022_10_33 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTAS S Y G.pdf
CUOTAS S Y G.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
633,103.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
633,103.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Nombre:ADQUISICIÓN DE PINTURAS.
633,103.04
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
633,103.04
DOP
Vencido
CUOTA DE ELSARAJALEX.pdf