1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.764714
Contract reference
CORAABO-2023-00106
Contract description:
Adquisición de Pinturas Acrílicas para uso de Mantenimiento Físico de diferentes Infraestructura del Acueducto de Boca Chica.
Type of Contract
Goods
Contract Start:
08/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 10:00:00
((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
CORAABO-DAF-CM-2023-0029
Request Title
Adquisición de Pinturas Acrílicas para uso de Mantenimiento Físico de diferentes Infraestructura del Acueducto de Boca Chica.
Description
Adquisición de Pinturas Acrílicas para uso de Mantenimiento Físico de diferentes Infraestructura del Acueducto de Boca Chica.
Business Operation
Departamento de Operación
Reply Reference
CORAABO-DAF-CM-2023-0029
Type of Contract
GoodsDominicana
Contract Value
38,139.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1632546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,322.00
0.00
5,817.96
0.00
45,000.00
38,139.96
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
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pintura Acrílica Bloqueador de Humedad Satinado (Color Azul, a fabricar según muestra).
6
UD
7,500
5,387
32,322.00
0.00
18
5,817.96
0.00
45,000.00
38,139.96
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1691425138825Ht9Ys CERTIFICACION DE CUOTA - GOLDEN GATES REAL ESTATE.pdf
EG1691425138825Ht9Ys CERTIFICACION DE CUOTA - GOLDEN GATES REAL ESTATE.pdf
Download
CORAABO-DAF-CM-2023-0029 - ACTA DE ADJUDICACION - PINTURAS.pdf
CORAABO-DAF-CM-2023-0029 - ACTA DE ADJUDICACION - PINTURAS.pdf
Download
CORAABO-DAF-CM-2023-0029 - INFORME - PINTURAS.pdf
CORAABO-DAF-CM-2023-0029 - INFORME - PINTURAS.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/8/2023_12_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,042.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
136,042.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
136,042.20
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691424893147WNLxU
1
136,042.20
DOP
Vencido
Link