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.785324
Contract reference
CEA-2023-00191
Contract description:
Adquisición de Materiales para la Remodelación del Edificio de Agricultura del Ingenio Porvenir
Type of Contract
Goods
Contract Start:
12/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/11/2023 16:00:00
((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
CEA-UC-CD-2023-0069
Request Title
Materiales para reparacion
Description
Adquisición de Materiales para la Remodelación del Edificio de Agricultura del Ingenio Porvenir
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Ferreteria_EXT
Type of Contract
GoodsDominicana
Contract Value
39,495.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1671821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,470.85
0.00
6,024.75
0.00
39,495.00
39,495.60
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
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Thinner TH-900
20
GAL
430
364.4
7,288.00
0.00
18
1,311.84
0.00
8,600.00
8,599.84
2
31211704 - Sellantes
2.3.7.2.06
Sealer
9
GAL
1,150
974.5
8,770.50
0.00
18
1,578.69
0.00
10,350.00
10,349.19
3
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Laca con brillo
5
GAL
1,150
974.5
4,872.50
0.00
18
877.05
0.00
5,750.00
5,749.55
4
31211604 - Extensor o ret
(...)
31211604 - Extensor o retardador de pintura
2.3.7.2.06
Retardador
1
GAL
1,175
995.4
995.40
0.00
18
179.17
0.00
1,175.00
1,174.57
5
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tubo de oleo #2
2
UD
460
389.7
779.40
0.00
18
140.29
0.00
920.00
919.69
6
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
Tubo de oleo #3
2
UD
460
389.7
779.40
0.00
18
140.29
0.00
920.00
919.69
7
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
Estopa
5
LB
60
50.77
253.85
0.00
18
45.69
0.00
300.00
299.54
8
31211904 - Brochas
2.3.6.3.04
Brocha azul
4
UD
95
80.5
322.00
0.00
18
57.96
0.00
380.00
379.96
9
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua #240
30
UD
31
26.27
788.10
0.00
18
141.86
0.00
930.00
929.96
10
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua #360
30
UD
31
26.27
788.10
0.00
18
141.86
0.00
930.00
929.96
11
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua #120
20
UD
31
26.28
525.60
0.00
18
94.61
0.00
620.00
620.21
12
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Lija de agua #80
20
UD
37
31.36
627.20
0.00
18
112.90
0.00
740.00
740.10
13
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Set de disco para pulir #80
10
UD
240
203.9
2,039.00
0.00
18
367.02
0.00
2,400.00
2,406.02
14
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
Set de disco para pulir
10
UD
240
203.9
2,039.00
0.00
18
367.02
0.00
2,400.00
2,406.02
15
31211704 - Sellantes
2.3.7.2.06
¼ Adhesivo sellador (flex rex)
1
UD
315
266
266.00
0.00
18
47.88
0.00
315.00
313.88
16
13111045 - Acetato de pol
(...)
13111045 - Acetato de polivinilo
2.3.7.2.99
¼ Cola amarilla
1
UD
580
490.9
490.90
0.00
18
88.36
0.00
580.00
579.26
17
31201605 - Masillas
2.3.7.2.99
¼ Masilla para madera
1
UD
360
299.9
299.90
0.00
18
53.98
0.00
360.00
353.88
18
23153501 - Sistemas de ap
(...)
23153501 - Sistemas de aplicación de pintura
2.6.5.2.01
Pistola para pintar
1
UD
1,825
1,546
1,546.00
0.00
18
278.28
0.00
1,825.00
1,824.28
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CD 23-0069.pdf
Cuota CD 23-0069.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/10/2023_4_10 p.m..Pdf
Download
Orden CD 23-0069.pdf
Orden CD 23-0069.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
39,495.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
22,276.86
DOP
----
View
2.3.6.3.04
6,129.51
DOP
----
View
2.3.2.1.01
299.54
DOP
----
View
2.3.6.4.06
8,032.27
DOP
----
View
2.3.7.2.99
933.14
DOP
----
View
2.6.5.2.01
1,824.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
39,495.60
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
705
1
39,495.60
DOP
Vencido
Cuota CD 23-0069.pdf