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.743737
Contract reference
HRUSVP-2023-00222
Contract description:
ADQUISICIÓN DE PLAFON Y PINTURAS
Type of Contract
Goods
Contract Start:
02/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2023-0053
Request Title
ADQUISICIÓN DE PLAFON Y PINTURAS
Description
ADQUISICIÓN DE PLAFON Y PINTURAS
Business Operation
TALLER DE MANTENIMIENTO
Reply Reference
FERRETERIA HERNANDEZ ROSA_EXT
Type of Contract
GoodsDominicana
Contract Value
27,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/10/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1592129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,453.40
0.00
4,221.60
0.00
24,236.00
27,675.00
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 EPOXICA + COMPONENTE BLANCO 50 GALON
5
UD
3,443
3,385.59
16,927.97
0.00
18
3,047.03
0.00
17,215.00
19,975.00
2
31211904 - Brochas
2.3.6.3.04
ROLO PINTAR 1/2*9 EPOXICA
3
UD
126
381.36
1,144.07
0.00
18
205.93
0.00
378.00
1,350.00
4
30102305 - Perfiles de ac
(...)
30102305 - Perfiles de acero inoxidable
2.3.6.3.06
PERFIL GALVANIZADO 1X1 GRUESO 1.5
1
UD
743
720.34
720.34
0.00
18
129.66
0.00
743.00
850.00
5
39111521 - Plafones
2.3.9.6.01
PLAFON PVC 2X4 PIE CAJA DE 10
2
UD
2,950
2,330.51
4,661.02
0.00
18
838.98
0.00
5,900.00
5,500.00
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_1/6/2023_3_39 p.m..Pdf
Download
cuota20230601.pdf
cuota20230601.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
27,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
5,500.00
DOP
----
View
2.3.6.3.06
850.00
DOP
----
View
2.3.7.2.06
19,975.00
DOP
----
View
2.3.6.3.04
1,350.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE PLAFON Y PINTURAS
27,675.00
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-UC-CD-2023-0053
2023
27,675.00
DOP
Vencido
cuota20230601.pdf