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.776466
Contract reference
MERCADOM-2023-00094
Contract description:
ADQUISICION DE PINTURAS Y ACCESORIOS
Type of Contract
Goods
Contract Start:
15/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2023-0048
Request Title
ADQUISICION DE PINTURAS Y ACCESORIOS
Description
ADQUISICION DE PINTURAS Y ACCESORIOS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA ST CROIX SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
203,715.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 10:00:00
((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.1657421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,640.00
0.00
31,075.20
0.00
204,075.00
203,715.20
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 GRIS PLATA 65
19
GAL
2,330
1,970
37,430.00
0.00
18
6,737.40
0.00
44,270.00
44,167.40
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
ESMALTE INDUSTRIAL VERDE OSCURO 57
19
GAL
2,330
1,970
37,430.00
0.00
18
6,737.40
0.00
44,270.00
44,167.40
3
31211904 - Brochas
2.3.6.3.04
BROCHA DE 3"
24
UD
115
95
2,280.00
0.00
18
410.40
0.00
2,760.00
2,690.40
4
31211904 - Brochas
2.3.6.3.04
BROCHA DE 4"
12
UD
150
125
1,500.00
0.00
18
270.00
0.00
1,800.00
1,770.00
5
12191602 - Solventes acti
(...)
12191602 - Solventes activos
2.3.7.2.06
AGUARRAS
5
GAL
1,065
900
4,500.00
0.00
18
810.00
0.00
5,325.00
5,310.00
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA AMARILLO TRAFICO CUBETA
10
UD
10,565
8,950
89,500.00
0.00
18
16,110.00
0.00
105,650.00
105,610.00
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_15/9/2023_5_19 p.m..Pdf
Download
CERTIF DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIF DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
203,715.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
199,254.80
DOP
----
View
2.3.6.3.04
4,460.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURAS Y ACCESORIOS
203,715.20
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694799437437AxqcZ
1
203,715.20
DOP
Vencido
Link