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.747426
Contract reference
MERCADOM-2023-00070
Contract description:
ADQUISICION DE ESMALTES Y ACCESORIOS
Type of Contract
Goods
Contract Start:
13/06/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 16:00:00
((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
MERCADOM-UC-CD-2023-0034
Request Title
ADQUISICION DE ESMALTES Y ACCESORIOS
Description
ADQUISICION DE ESMALTES Y ACCESORIOS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA TONOS Y COLORES SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
65,872.53 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/06/2023 15:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 16:00:00
((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.1596409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,824.17
0.00
10,048.36
0.00
66,640.00
65,872.53
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
ESMALTE INDUSTRIAL AMARILLO
8
GAL
1,660
1,393.07
11,144.56
0.00
18
2,006.02
0.00
13,280.00
13,150.58
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
ESMALTE INDUSTRIAL GRIS
15
GAL
1,660
1,393.07
20,896.05
0.00
18
3,761.29
0.00
24,900.00
24,657.34
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
ESMALTE INDUSTRIAL VERDE
15
GAL
1,660
1,393.07
20,896.05
0.00
18
3,761.29
0.00
24,900.00
24,657.34
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 2 PULG
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 3 PULG
12
UD
150
120.74
1,448.88
0.00
18
260.80
0.00
1,800.00
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_9/6/2023_1_32 p.m..Pdf
Download
CERTIF DE CUOTA A COMPROMETER TONOS Y COLRES SRL.pdf
CERTIF DE CUOTA A COMPROMETER TONOS Y COLRES SRL.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
65,872.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
63,080.03
DOP
----
View
2.3.6.3.04
2,792.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ESMALTES Y ACCESORIOS
65,872.53
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686684334989bIxUJ
1
65,872.53
DOP
Vencido
Link