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.810807
Contract reference
MIMARENA-2023-00398
Contract description:
Adquisición de Pintura Impermeabilizantes y Herramientas.
Type of Contract
Goods
Contract Start:
22/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/01/2024 00:00:00
((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
MIMARENA-UC-CD-2023-0192
Request Title
Adquisición de Pintura Impermeabilizantes y Herramientas.
Description
Adquisición de Pintura Impermeabilizantes y Herramientas.
Business Operation
MIMARENA
Reply Reference
OFERTA PINTAMAX - MEDIO AMBIENTE
Type of Contract
GoodsDominicana
Contract Value
15,599.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
22/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/01/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para recibir en Almacén: ítem No. 2. INGCO PISTOLA P/PINTAR RECARGABLE 20V
Catalogue Items
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1
DO1.PCCNTR.1709548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,220.32
0.00
2,379.66
0.00
14,000.00
15,599.98
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
2
31211908 - Pistolas de pi
(...)
31211908 - Pistolas de pintar
2.3.6.3.04
Pistola inalámbrica de Pintar 20V
4
UD
3,500
3,305.08
13,220.32
0.00
18
2,379.66
0.00
14,000.00
15,599.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Cuota a Comprometer Pintamax SA MIMARENA UC CD 2023 0192.pdf
Certificado de Cuota a Comprometer Pintamax SA MIMARENA UC CD 2023 0192.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/12/2023_2_34 p.m..Pdf
Download
Orden de Compra Pintamax SA MIMARENA UC CD 2023 0192.pdf
Orden de Compra Pintamax SA MIMARENA UC CD 2023 0192.pdf
Download
Orden de Compra Pintamax SA MIMARENA UC CD 2023 0192.pdf
Orden de Compra Pintamax SA MIMARENA UC CD 2023 0192.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
136,240.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
107,355.17
DOP
----
View
2.6.5.2.01
28,885.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
dquisición de Pintura Impermeabilizantes y Herramientas.
136,240.77
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700596933132b2dWX
1
136,240.77
DOP
Vencido
Link