1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730718
Contract reference
INDRHI-2023-00264
Contract description:
:COMPRA DE PINTURAS PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE DIFERENTES AREAS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
28/04/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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
INDRHI-UC-CD-2023-0200
Request Title
COMPRA DE PINTURAS PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE DIFERENTES AREAS DE LA INSTITUCION
Description
COMPRA DE PINTURAS PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE DIFERENTES AREAS DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
INDRHI-UC-CD-2023-0200 COMPRA DE PINTURAS PARA SER
Type of Contract
GoodsDominicana
Contract Value
24,579.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
28/04/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
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.1555816 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,830.00
0.00
3,749.40
0.00
20,000.00
24,579.40
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
ACRILICA DIVINITY COD.25-2P (SUPERIOR) POPULAR O SIMILAR
4
GAL
1,900
2,900
11,600.00
0.00
18
2,088.00
0.00
7,600.00
13,688.00
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA SEMIGLOSS, C/MARMOL 939, TROPICAL
2
GAL
2,300
1,690
3,380.00
0.00
18
608.40
0.00
4,600.00
3,988.40
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA SEMIGLOSS SUPERIOR, C/AZUL GLACIAL
3
GAL
2,600
1,950
5,850.00
0.00
18
1,053.00
0.00
7,800.00
6,903.00
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_5/4/2023_3_45 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2023_3_45 p.m..Pdf
Download
EG1681491910298HJBHT.pdf
EG1681491910298HJBHT.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
24,579.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
24,579.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
:COMPRA DE PINTURAS PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE DIFERENTES AREAS DE LA INSTITUCION
24,579.40
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1681491910298HJBHT
1
24,579.40
DOP
Vencido
Link