1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.737853
Contract reference
DGAP-2023-00295
Contract description:
Suministro de pinturas para la Administración Muelle Sto Dgo
Type of Contract
Services
Contract Start:
21/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2023 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
DGAP-UC-CD-2023-0116
Request Title
Suministro de pinturas para la Administración Muelle Sto Dgo
Description
Suministro de pinturas para la Administración Muelle Sto Dgo
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
DGAP-UC-CD-2023-0116
Type of Contract
ServicesDominicana
Contract Value
75,698.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adjunto oficio no. D/IYM-116-2023 D/D 24/02/2023 Entrega inmediata Crédito En la DGA estamos trabajando por la igualdad de genero
Catalogue Items
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1
DO1.PCCNTR.1575531 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,151.46
0.00
11,547.26
0.00
197,532.00
75,698.72
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
Pintura acrílica porcelana 90, Cubeta
15
UD
10,974
3,563.97
53,459.55
0.00
18
9,622.72
0.00
164,610.00
63,082.27
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura acrílica gris claro, cubeta
3
UD
10,974
3,563.97
10,691.91
0.00
18
1,924.54
0.00
32,922.00
12,616.45
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
evaluacion Ingenieria.pdf
evaluacion Ingenieria.pdf
Download
Cuota comprometer CD-0116.pdf
Cuota comprometer CD-0116.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/5/2023_3_15 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,698.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
75,698.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2023
Suministro de pinturas para la Administración Muelle Sto Dgo
75,698.72
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SEP-2023-0262
1
75,698.72
DOP
Vencido
Cuota comprometer CD-0116.pdf