Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.726772 
Contract referenceCEIRD-2023-00044 
Contract description:Adquisición de pintura de la insfraestructura 
Goods 
Contract Start:
06/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CEIRD-DAF-CM-2023-0010 
EP- Adquisición de pintura de la insfraestructura. 
EP- Adquisición de pintura de la insfraestructura. 
DIRECCION ADMINISTRATIVA/FINANCIERA 
PINTURAS SPECTRO CEIRD-DAF-CM-2023-0010 
GoodsDominicana 
263,400 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
10/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
03/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1550169 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
223,220.350.0040,179.650.00376,600.00263,400.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Blanco Satinado30GAL1,7001,271.1938,135.590.00186,864.410.0051,000.0045,000.00
    
2
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Blanco 50 (acrílica)30GAL1,700762.7122,881.360.00184,118.640.0051,000.0027,000.00
    
3
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Blanco 00 (acrílica)30GAL1,700762.7122,881.360.00184,118.640.0051,000.0027,000.00
    
4
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Porcelana 90 (acrílica)30GAL1,700762.7122,881.360.00184,118.640.0051,000.0027,000.00
    
5
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Arena 23 (acrílica)30GAL1,700762.7122,881.360.00184,118.640.0051,000.0027,000.00
    
6
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Arena 23 (esmalte)30GAL2,0001,525.4245,762.710.00188,237.290.0060,000.0054,000.00
    
7
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura Blanco Industrial (esmalte)30GAL2,0001,525.4245,762.710.00188,237.290.0060,000.0054,000.00
    
8
31201605 - Masillas
2.3.7.2.99Masilla acrílica multiuso4GAL400508.472,033.900.0018366.100.001,600.002,400.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
263,400.00 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06261,000.00  DOP----View
2.3.7.2.992,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1   Adquisición de pintura de la insfraestructura.263,400.00  DOPMayo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG168027510525313ePS1263,400.00  DOPLink