Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.766140 
Contract referenceBATALLA CARRERAS-2023-00034 
Contract description:SOLICITUD DE PINTURA Y MATERIALES 
Goods 
Contract Start:
11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
11/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
BATALLA CARRERAS-UC-CD-2023-0018 
SOLICITUD DE PINTURA Y MATERIALES  
SOLICITUD DE PINTURA Y MATERIALES  
Almacén AMBC 
SOLICITUD DE PINTURA Y MATERIALES_EXT 
GoodsDominicana 
96,275.92 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
11/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1636410 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
81,589.760.0014,686.160.0096,275.9396,275.92
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06CUBETA DE PINTURA SEMIGLOSS VERDE MOSTAZA3CT11,637.169,86229,586.000.00185,325.480.0034,911.4834,911.48
    
2
31211910 - Guantes para p(...)
2.3.9.9.01BROCHA 395 2 1/2"4UD268.45227.5910.000.0018163.800.001,073.801,073.80
    
3
31211910 - Guantes para p(...)
2.3.9.9.01MOTA BLANCA ANTI GOTA LANCO ALTO RENDIMIENTO 5UD722.75612.53,062.500.0018551.250.003,613.753,613.75
    
4
31211910 - Guantes para p(...)
2.3.9.9.01ATLAS PORTA ROJO AT400/230R5UD371.73151,575.000.0018283.500.001,858.501,858.50
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA NEGRA AUTOMOTRIZ4GAL4,460.43,78015,120.000.00182,721.600.0017,841.6017,841.60
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA VERDE AUTOMOTRIZ 4GAL4,460.43,78015,120.000.00182,721.600.0017,841.6017,841.60
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA GRIS AUTOMOTRIZ 3GAL4,460.43,78011,340.000.00182,041.200.0013,381.2013,381.20
    
8
31211501 - Pinturas de es(...)
2.3.7.2.06THINNER TROPICAL 6GAL891.15755.214,531.260.0018815.630.005,346.905,346.89
    
9
11101704 - Acero
2.3.6.3.06CUCHILLA 1UD407.1345345.000.001862.100.00407.10407.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
96,275.93 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.06407.10  DOP----View
2.3.7.2.0689,322.78  DOP----View
2.3.9.9.016,546.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691434761675SFb4r296,275.92  DOPLink