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.746855
Contract reference
UASD-2023-00152
Contract description:
ADQUISICIÓN DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO
Type of Contract
Goods
Contract Start:
12/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2023 18:00:00
((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
UASD-DAF-CM-2023-0051
Request Title
ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO
Description
ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO
Business Operation
ADQUISICION DE PINTURAS Y MATERIALES PARA UASD-HOTEL SEIBO
Reply Reference
UASD-DAF-CM-2023-0051
Type of Contract
GoodsDominicana
Contract Value
44,829.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/06/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1594242 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,991.01
0.00
0.00
6,838.36
49,791.03
44,829.37
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
21
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
PORTA MOTA
5
UN
190
125.48
627.40
0.00
0.00
18
112.93
950.00
740.33
7
31211904 - Brochas
2.3.6.3.04
BROCHA DE 4
4
UN
155
120.36
481.44
0.00
0.00
18
86.66
620.00
568.10
8
31211904 - Brochas
2.3.6.3.04
BROCHA DE 3
4
UN
99
119.7
478.80
0.00
0.00
18
86.18
396.00
564.98
9
31211904 - Brochas
2.3.6.3.04
BROCHA DE 2
4
UN
62
70.84
283.36
0.00
0.00
18
51.00
248.00
334.36
10
27111907 - Cepillos de al
(...)
27111907 - Cepillos de alambre
2.3.6.3.04
CEPILLO DE ALAMBRE
3
UN
119
84.74
254.22
0.00
0.00
18
45.76
357.00
299.98
11
31211903 - Equipo para pr
(...)
31211903 - Equipo para protección
2.3.9.9.04
LONAS GRANDES
2
UN
1,594.99
719.1
1,438.20
0.00
0.00
18
258.88
3,189.98
1,697.08
12
27112601 - Espátulas para
(...)
27112601 - Espátulas para enmasillar
2.3.6.3.04
ESPATULA METAL
5
UN
160
135.97
679.85
0.00
0.00
18
122.37
800.00
802.22
13
27112601 - Espátulas para
(...)
27112601 - Espátulas para enmasillar
2.3.6.3.04
ESPATULA PLASTICA GRANDE
5
UN
45.01
40.04
200.20
0.00
0.00
18
36.04
225.05
236.24
14
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
MOTA DE LANA
50
UN
215
120.36
6,018.00
0.00
0.00
18
1,083.24
10,750.00
7,101.24
15
31201605 - Masillas
2.3.7.2.99
FERREX
1
GAL
1,160
543.13
543.13
0.00
0.00
18
97.76
1,160.00
640.89
18
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
OLEA CAOBA CENTENARIO
20
GAL
410
410.54
8,210.80
0.00
0.00
18
1,477.94
8,200.00
9,688.74
21
31201605 - Masillas
2.3.7.2.99
MASILLA DE PARED
10
UN
1,590
1,711.68
17,116.80
0.00
0.00
18
3,081.02
15,900.00
20,197.82
22
27112813 - Vara de extens
(...)
27112813 - Vara de extensión
2.3.9.8.02
VARAS DE EXTENSION GRANDE
3
UN
2,275
504.69
1,514.07
0.00
0.00
18
272.53
6,825.00
1,786.60
24
60105705 - Cinta pegante
(...)
60105705 - Cinta pegante libre de ácido
2.3.9.2.01
MASKINGTAPE VERDE (ROLLO)
1
UN
170
144.74
144.74
0.00
0.00
18
26.05
170.00
170.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion editable CM-2023-0051 (1).pdf
Certificacion editable CM-2023-0051 (1).pdf
Download
Acta de adjudicacion editable CM-2023-0051.pdf
Acta de adjudicacion editable CM-2023-0051.pdf
Download
Informe final editable CM-2023-0051.pdf
Informe final editable CM-2023-0051.pdf
Download
Orden de Compras UASD-2023-00152.pdf
Orden de Compras UASD-2023-00152.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
44,829.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
7,841.57
DOP
----
View
2.3.7.2.06
9,688.74
DOP
----
View
2.3.6.3.04
2,805.88
DOP
----
View
2.3.9.9.04
1,697.08
DOP
----
View
2.3.7.2.99
20,838.71
DOP
----
View
2.3.9.8.02
1,786.60
DOP
----
View
2.3.9.2.01
170.79
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
44,829.37
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
44,829.37
DOP
Vencido
Certificacion editable CM-2023-0051 (1).pdf