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.738932
Contract reference
CULTURA-2023-00094
Contract description:
ADQUISICIÓN DE PINTURAS PARA USO DE LA SEDE Y DE LAS DEPENDENCIAS.
Type of Contract
Goods
Contract Start:
25/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 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
CULTURA-UC-CD-2023-0020
Request Title
ADQUISICIÓN DE PINTURAS PARA USO DE LA SEDE Y DE LAS DEPENDENCIAS.
Description
ADQUISICIÓN DE PINTURAS PARA USO DE LA SEDE Y DE LAS DEPENDENCIAS.
Business Operation
DIRECCION DE SERVICIO GENERALES Y OPERATIVOS
Reply Reference
CULTURA-UC-CD-2023-0020_CP001
Type of Contract
GoodsDominicana
Contract Value
64,344.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
25/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SANTO DOMINGO 809 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.1544422 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,529.46
0.00
9,815.31
0.00
45,990.00
64,344.77
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de pintura amarillo positivo
7
UD
650
847.46
5,932.22
0.00
18
1,067.80
0.00
4,550.00
7,000.02
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de pintura blanco colonial
10
UD
3,000
3,502.82
35,028.20
0.00
18
6,305.08
0.00
30,000.00
41,333.28
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de pintura blanco transito
8
UD
630
1,000
8,000.00
0.00
18
1,440.00
0.00
5,040.00
9,440.00
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón Oxido gris Mate
8
UD
800
696.13
5,569.04
0.00
18
1,002.43
0.00
6,400.00
6,571.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC Tecnofijaciones.pdf
OC Tecnofijaciones.pdf
Download
Acta Adj.pdf
Acta Adj.pdf
Download
F C y E T.pdf
F C y E T.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
FACTURA TECNO F.pdf
FACTURA TECNO F.pdf
Download
CONDUCE TECNO.pdf
CONDUCE TECNO.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
64,344.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
64,344.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PINTURAS PARA USO DE LA SEDE Y DE LAS DEPENDENCIAS.
64,344.77
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683656117909HntZA
1
64,344.77
DOP
Vencido
Link