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.711830
Contract reference
AGN-2023-00008
Contract description:
DQUISICIÓN DE PINTURAS, LACAS, DILUYENTES E IMPERMEABILIZANTES, PARA EL USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Type of Contract
Goods
Contract Start:
17/02/2023 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 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-02-ComprasDebajoUmbral
Request Reference
AGN-UC-CD-2023-0007
Request Title
ADQUISICIÓN DE PINTURAS, LACAS, DILUYENTES E IMPERMEABILIZANTES, PARA EL USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Description
ADQUISICIÓN DE PINTURAS, LACAS, DILUYENTES E IMPERMEABILIZANTES, PARA EL USO DE ESTE ARCHIVO GENERAL DE LA NACIÓN
Business Operation
SERVICIOS GENERALES
Reply Reference
Adquisicion de pinturas _EXT
Type of Contract
GoodsDominicana
Contract Value
135,829.47 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
17/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/02/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1523841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,109.72
0.00
20,719.75
0.00
186,800.00
135,829.47
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
31211704 - Sellantes
2.3.7.2.06
Galones de Seeler
1
UD
1,500
1,375
1,375.00
0.00
18
247.50
0.00
1,500.00
1,622.50
2
12171505 - Lacado
2.3.7.2.06
Galones de Laca
1
UD
1,500
1,375
1,375.00
0.00
18
247.50
0.00
1,500.00
1,622.50
3
12162303 - Retardantes de
(...)
12162303 - Retardantes de cemento
2.3.7.2.99
Galones de Retardador
1
UD
1,300
1,100
1,100.00
0.00
18
198.00
0.00
1,300.00
1,298.00
4
31201605 - Masillas
2.3.7.2.99
Galon de Masilla
1
UD
1,500
87
87.00
0.00
18
15.66
0.00
1,500.00
102.66
5
31201606 - Calafateos
2.3.7.2.99
Cubetas de Impermeabilizante
5
UD
13,000
4,402.54
22,012.70
0.00
18
3,962.29
0.00
65,000.00
25,974.99
6
31211606 - Agentes nivela
(...)
31211606 - Agentes niveladores
2.3.7.2.06
Cubetas de Pinturas Anti hongos
8
UD
14,500
11,145
89,160.02
0.00
18
16,048.80
0.00
116,000.00
105,208.82
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
5-Acta de apertura.pdf
5-Acta de apertura.pdf
Download
ORDEN DE COMPRAS.pdf
ORDEN DE COMPRAS.pdf
Download
6-Compromiso.pdf
6-Compromiso.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
135,829.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
108,453.82
DOP
----
View
2.3.7.2.99
27,375.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
135,829.47
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1676554655293YHboL
1
135,829.47
DOP
Vencido
Link