1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788387
Contract reference
MINERD-2023-00428
Contract description:
Adquisición de pintura para utilizarse en el mantenimiento de las oficinas de la Sede Central
Type of Contract
Goods
Contract Start:
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
MINERD-CCC-CP-2023-0003
Request Title
Adquisición de pintura para utilizarse en el mantenimiento de las oficinas de la Sede Central
Description
Adquisición de pintura para utilizarse en el mantenimiento de las oficinas de la Sede Central.
Business Operation
GOBERNACIÓN
Reply Reference
OFERTA MINERD-CCC-CP-2023-0003
Type of Contract
GoodsDominicana
Contract Value
789,998.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Máximo Gomez No. 2 Esq. Santiago. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1664827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
669,490.50
0.00
120,508.29
0.00
1,232,070.00
789,998.79
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
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Acrílica en cubeta de 5 galones, color blanco 00 sin olor
150
GAL
8,213.8
4,463.27
669,490.50
0.00
18
120,508.29
0.00
1,232,070.00
789,998.79
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adj. No. 90_2023.pdf
Acta de Adj. No. 90_2023.pdf
Download
INVERSIONES GLOBAMA S.R.L..pdf
INVERSIONES GLOBAMA S.R.L..pdf
Download
Cuota Globama.pdf
Cuota Globama.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
3,181,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
3,181,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679067671337Gt2j5
6
1,668,567.79
DOP
Vencido
Link
2024
EG1707507475772h9XxL
1
1,668,567.79
DOP
Vencido
Link