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.735795
Contract reference
INAGUJA-2023-00062
Contract description:
Adquisición de pintura para la estructura interna y externa de la oficina principal
Type of Contract
Goods
Contract Start:
10/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/06/2023 10:00:00
((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
INAGUJA-UC-CD-2023-0028
Request Title
Adquisición de pintura para la estructura interna y externa de la oficina principal
Description
Adquisición de pintura para la estructura interna y externa de la oficina principal
Business Operation
División Administrativa
Reply Reference
OFERTA RAMC INTERNATIONAL, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
159,675.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/49 #49 ENSANCHE LA FE 1198 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.1576448 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,318.00
0.00
0.00
24,357.24
159,675.24
159,675.24
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
Cubetas de Pintura Blanco 00
5
UD
9,416.4
7,980
39,900.00
0.00
0.00
18
7,182.00
47,082.00
47,082.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pintura Gris
4
UD
9,416.4
7,980
31,920.00
0.00
0.00
18
5,745.60
37,665.60
37,665.60
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pintura Azul
4
UD
9,416.4
7,980
31,920.00
0.00
0.00
18
5,745.60
37,665.60
37,665.60
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pintura Amarillo Trafico
3
UD
6,210.34
5,263
15,789.00
0.00
0.00
18
2,842.02
18,631.02
18,631.02
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pintura Gris Trafico
3
UD
6,210.34
5,263
15,789.00
0.00
0.00
18
2,842.02
18,631.02
18,631.02
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_9/5/2023_8_57 p.m..Pdf
Download
CUOTA A COMPROMETER - 2023-0028 PINURA.pdf
CUOTA A COMPROMETER - 2023-0028 PINURA.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
159,675.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
159,675.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1683656414986OSlBn
4
159,675.24
DOP
Vencido
Link