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.743505
Contract reference
MERCADOM-2023-00065
Contract description:
ADQUISICIÓN DE ESMALTE Y ACCESORIOS
Type of Contract
Goods
Contract Start:
01/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
29/06/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2023-0033
Request Title
ADQUISICIÓN DE ESMALTE Y ACCESORIOS
Description
ADQUISICIÓN DE ESMALTE Y ACCESORIOS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA TONOS Y COLORES SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
60,140.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.1591039 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,966.61
0.00
9,174.00
0.00
62,700.00
60,140.61
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA AMARILLA INDUSTRIAL
8
GAL
1,400
1,131.4
9,051.20
0.00
18
1,629.22
0.00
11,200.00
10,680.42
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA GRIS
15
GAL
1,400
1,131.4
16,971.00
0.00
18
3,054.78
0.00
21,000.00
20,025.78
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA VERDE LIMÓN ESMALTE
15
GAL
1,800
1,470.46
22,056.90
0.00
18
3,970.24
0.00
27,000.00
26,027.14
4
12191602 - Solventes acti
(...)
12191602 - Solventes activos
2.3.7.2.06
AGUARRAS
1
GAL
620
520.99
520.99
0.00
18
93.78
0.00
620.00
614.77
5
31211904 - Brochas
2.3.6.3.04
BROCHA DE 2"
12
UD
95
76.47
917.64
0.00
18
165.18
0.00
1,140.00
1,082.82
6
31211904 - Brochas
2.3.6.3.04
BROCHA NO 3
12
UD
145
120.74
1,448.88
0.00
18
260.80
0.00
1,740.00
1,709.68
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_31/5/2023_7_46 p.m..Pdf
Download
CERTIF DE CUOTA A COMPR ADQ DE ESMALTE Y ACCESORIOS.pdf
CERTIF DE CUOTA A COMPR ADQ DE ESMALTE Y ACCESORIOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
60,140.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
57,348.11
DOP
----
View
2.3.6.3.04
2,792.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESMALTE Y ACCESORIOS
60,140.61
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16855627971315Y2WE
2
0.00
DOP
Vencido
Link