1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732853
Contract reference
DGII-2023-00154
Contract description:
Suministro de Materiales de Pintura. Proceso dirigido a empresas MiPymes.
Type of Contract
Goods
Contract Start:
02/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/09/2023 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2023-0035
Request Title
Suministro de Materiales de Pintura. Proceso dirigido a empresas MiPymes.”
Description
Suministro de Materiales de Pintura. Proceso dirigido a empresas MiPymes.”
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2023-0035
Type of Contract
GoodsDominicana
Contract Value
147,023.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1570857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
124,596.18
0.00
22,427.32
0.00
170,500.00
147,023.50
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
8
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubeta de Pintura de 5GL, Base Acrílica, Calidad Superior, Color Gris Oscuro 13C-3D, Para el Exterior de la Sede Central, Ver Ficha Técnica
7
UD
10,500
8,314.02
58,198.14
0.00
18
10,475.67
0.00
73,500.00
68,673.81
9
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Cubeta de Pintura de 5GL, Base Acrílica, Calidad Superior, Color Gris Claro 13C-2T, Para el Exterior de la Sede Central, Ver Ficha Técnica
7
UD
12,000
8,314.02
58,198.14
0.00
18
10,475.67
0.00
84,000.00
68,673.81
13
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Galón de Pintura Antióxido o Anticorrosivo, Color Rojo
10
UD
1,300
819.99
8,199.90
0.00
18
1,475.98
0.00
13,000.00
9,675.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple CM-2023-0035.pdf
Acta simple CM-2023-0035.pdf
Download
15520 GOLDEN GATES
15520 GOLDEN GATES REAL ESTATE & MANAGEMENT.pdf
Download
Evaluación tecnica proceso
RE_ Evaluación tecnica proceso DGII-DAF-CM-2023-0035.pdf
Download
GOLDEN -CM-2023-0035.pdf
GOLDEN -CM-2023-0035.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
485,540.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
485,540.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Suministro de Materiales de Pintura. Proceso dirigido a empresas MiPymes.
485,540.50
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
CC-CM-2023-0668
1
485,540.50
DOP
Vencido
CUOTA CASA.pdf