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.752174
Contract reference
UASD-2023-00178
Contract description:
Adquisición de Pinturas y Materiales para su aplicación (Dirigido a MiPymes).
Type of Contract
Goods
Contract Start:
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/09/2023 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-2023-0058
Request Title
Adquisición de Pinturas y Materiales para su aplicación (Dirigido a MiPymes).
Description
Adquisición de Pinturas y Materiales para su aplicación (Dirigido a MiPymes).
Business Operation
DEPARTAMENTO DE PLANTA FISICA
Reply Reference
UASD-DAF-CM-2023-0058
Type of Contract
GoodsDominicana
Contract Value
937,194.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/09/2023 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1606112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
794,232.42
0.00
0.00
142,961.84
1,237,750.00
937,194.26
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
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de Pintura Semigloss Blanco Hueso 962 con brillo.
90
UD
9,500
6,610.16
594,914.40
0.00
0.00
18
107,084.59
855,000.00
701,998.99
2
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de Pintura Acrílica Arena 23.
30
UD
7,800
3,986.75
119,602.50
0.00
0.00
18
21,528.45
234,000.00
141,130.95
3
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
Cubeta de Pintura Acrílica Blanco 00.
15
UD
7,800
3,986.75
59,801.25
0.00
0.00
18
10,764.23
117,000.00
70,565.48
4
31211917 - Cubiertas para
(...)
31211917 - Cubiertas para rodillos de pintura
2.3.9.9.05
Mota Gruesa.
15
UD
100
60.59
908.85
0.00
0.00
18
163.59
1,500.00
1,072.44
5
31211904 - Brochas
2.3.6.3.04
Brocha de 4".
10
UD
210
137.71
1,377.10
0.00
0.00
18
247.88
2,100.00
1,624.98
6
30111601 - Cemento
2.3.6.1.01
Funda de Mortero Pañete.
2
LB
300
307.2
614.40
0.00
0.00
18
110.59
600.00
724.99
7
31211704 - Sellantes
2.3.7.2.06
Cubeta de Dry Coat
1
UD
14,500
10,895.13
10,895.13
0.00
0.00
18
1,961.12
14,500.00
12,856.25
8
31201605 - Masillas
2.3.7.2.99
Cubeta de Masilla.
4
UD
3,000
1,247.66
4,990.64
0.00
0.00
18
898.32
12,000.00
5,888.96
9
11111601 - Yeso
2.3.6.1.04
Funda de Duro Yeso.
3
UD
350
376.05
1,128.15
0.00
0.00
18
203.07
1,050.00
1,331.22
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.pdf
Download
Evaluacion Peritos.pdf
Evaluacion Peritos.pdf
Download
Orden Compra.pdf
Orden Compra.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
937,194.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.04
1,331.22
DOP
----
View
2.3.7.2.06
926,551.67
DOP
----
View
2.3.9.9.05
1,072.44
DOP
----
View
2.3.6.3.04
1,624.98
DOP
----
View
2.3.6.1.01
724.99
DOP
----
View
2.3.7.2.99
5,888.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Pinturas y Materiales para su aplicación (Dirigido a MiPymes).
937,194.26
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0058
1
1,237,750.00
DOP
Vencido
Certificacion.pdf