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.756818
Contract reference
ASDO-2023-00120
Contract description:
ADQUISICIÓN DE PINTURA PARA EL EMBELLECIMIENTO DEL PLAY DE SOFTBALL DE LAS CAOBAS (EL TORONTICO).
Type of Contract
Goods
Contract Start:
11/07/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 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
ASDO-UC-CD-2023-0072
Request Title
ADQUISICIÓN DE PINTURA PARA EL EMBELLECIMIENTO DEL PLAY DE SOFTBALL DE LAS CAOBAS (EL TORONTICO).
Description
ADQUISICIÓN DE PINTURA PARA EL EMBELLECIMIENTO DEL PLAY DE SOFTBALL DE LAS CAOBAS (EL TORONTICO).
Business Operation
DIRECCION ASEO URBANO
Reply Reference
ASDO-UC-CD-2023-0072
Type of Contract
GoodsDominicana
Contract Value
46,492 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/07/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 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.1615808 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,400.00
0.00
7,092.00
0.00
51,180.00
46,492.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pintura positivo verde
6
UD
5,200
3,500
21,000.00
0.00
18
3,780.00
0.00
31,200.00
24,780.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
pintura esmalte aluminio
10
GAL
1,630
1,500
15,000.00
0.00
18
2,700.00
0.00
16,300.00
17,700.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Mota gordas
4
UD
212
100
400.00
0.00
18
72.00
0.00
848.00
472.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Thinner
4
GAL
538
600
2,400.00
0.00
18
432.00
0.00
2,152.00
2,832.00
5
60121252 - Bandejas para
(...)
60121252 - Bandejas para pinturas
2.3.9.4.01
Porta Rolo
4
UD
170
150
600.00
0.00
18
108.00
0.00
680.00
708.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN 115.pdf
CERTIFICACIÓN 115.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2023_2_40 p.m..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
46,492.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
45,784.00
DOP
----
View
2.3.9.4.01
708.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
46,492.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
115
2023
583,000.00
DOP
Vencido
CERTIFICACIÓN 115.pdf