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.723136
Contract reference
OTCA-2023-00005
Contract description:
ADQUISICION Y MATERIALES DE PINTURA PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Type of Contract
Goods
Contract Start:
17/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2023 15:01:00
((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
OTCA-UC-CD-2023-0003
Request Title
ADQUISICION Y MATERIALES DE PINTURA PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Description
ADQUISICION Y MATERIALES DE PINTURA PARA USO DE LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
OTCA-UC-CD-2023-0003 Adquisición y Materiales de P
Type of Contract
GoodsDominicana
Contract Value
36,918.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2023 15:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL 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.1542302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,286.84
0.00
5,631.63
0.00
32,936.00
36,918.47
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA SEMIGLOS
3
UD
9,900
9,479.66
28,438.98
0.00
28,438.98
18
5,119.02
0.00
29,700.00
33,558.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA ACRILICO
1
UD
1,675
1,788.02
1,788.02
0.00
1,788.02
18
321.84
0.00
1,675.00
2,109.86
3
31211904 - Brochas
2.3.6.3.04
BROCHA 2 PULGADAS
6
UD
88
47.4
284.40
0.00
284.4
18
51.19
0.00
528.00
335.59
4
31211904 - Brochas
2.3.6.3.04
BROCHA 3 PULGADAS
5
UD
139
87.72
438.60
0.00
438.6
18
78.95
0.00
695.00
517.55
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
RODILLO (MOTAS) PARA PINTAR
2
UD
169
168.42
336.84
0.00
336.84
18
60.63
0.00
338.00
397.47
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_16/3/2023_3_44 p.m..Pdf
Download
cuota pintura.pdf
cuota pintura.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
36,918.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
35,667.86
DOP
----
View
2.3.6.3.04
1,250.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
36,918.47
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679066854597aTjxD
1
36,918.47
DOP
Vencido
Link