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.791484
Contract reference
OPRET-2023-00356
Contract description:
ADQUISICIÓN DE PINTURA PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE LA OPRET, METRO Y TELEFERICO DE SANTO DOMINGO
Type of Contract
Goods
Contract Start:
01/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/10/2024 17:00:00
((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-01-ComprasMenores
Request Reference
OPRET-DAF-CM-2023-0068
Request Title
ADQUISICIÓN DE PINTURA PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE LA OPRET, METRO Y TELEFERICO DE SANTO DOMINGO
Description
ADQUISICIÓN DE PINTURA PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE LA OPRET, METRO Y TELEFERICO DE SANTO DOMINGO
Business Operation
DPTO. OPERACIONES
Reply Reference
TIENDAS DIBER, S.R.L.: OPRET-DAF-CM-2023-0068
Type of Contract
GoodsDominicana
Contract Value
669,525.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1685610 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
567,394.10
0.00
0.00
102,130.93
1,310,000.00
669,525.03
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pinturas Arena 23 acrílicas
50
UD
9,000
3,450.18
172,509.00
0.00
0.00
18
31,051.62
450,000.00
203,560.62
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pinturas Azul Positivo acrílicas
35
UD
9,000
3,632.04
127,121.40
0.00
0.00
18
22,881.85
315,000.00
150,003.25
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pinturas Blanco 00 acrílicas
25
UD
9,000
3,450.18
86,254.50
0.00
0.00
18
15,525.81
225,000.00
101,780.31
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubeta de Pinturas Blanco 00 Semi-Gloss
30
UD
9,000
4,560.23
136,806.90
0.00
0.00
18
24,625.24
270,000.00
161,432.14
6
31211603 - Secantes de pi
(...)
31211603 - Secantes de pintura
2.3.7.2.06
Cubeta de Pintura Impermeabilizante color Blanco
10
UD
5,000
4,470.23
44,702.30
0.00
0.00
18
8,046.41
50,000.00
52,748.71
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_25/10/2023_8_24 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2023-0068.pdf
ACTA DE ADJUDICACION CM-2023-0068.pdf
Download
Certificación de Cuota a Comprometer Tiendas Diber SRL.pdf
Certificación de Cuota a Comprometer Tiendas Diber SRL.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
13497
Budget Total Value
27,219.77
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.7.2.06
27,219.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
27,219.76
DOP
Noviembre
2023
2026
pago
0.01
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698850047633AOB1S
1
27,219.77
DOP
Vencido
Link
2026
EG1784564128191or3EJ
2
0.00
DOP
Aprobado
Link