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.806115
Contract reference
MIMARENA-2023-00399
Contract description:
Adquisición de Pintura Impermeabilizantes y Herramientas.
Type of Contract
Goods
Contract Start:
11/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
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
MIMARENA-UC-CD-2023-0192
Type of Contract
GoodsDominicana
Contract Value
136,240.77 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
11/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 14:00:00
((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. 1. Impermeabilizante Techo Lanco Siliconizer Blanco RC 200-2 ítem No. 3. COMPRESOR DE AIRE LUBRICADO DE 50 LITROS CON MANGUERA Y PISTOLA TRUPER :
Catalogue Items
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1
DO1.PCCNTR.1709549 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,458.28
0.00
20,782.49
0.00
167,000.00
136,240.77
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
31211704 - Sellantes
2.3.7.2.06
Pintura Impermeabilizantes (Sellador), Cubetas
12
UD
12,000
7,581.58
90,978.96
0.00
18
16,376.21
0.00
144,000.00
107,355.17
3
40151601 - Compresores de
(...)
40151601 - Compresores de aire
2.6.5.2.01
Compresor de aire 2.5 HP
2
UD
11,500
12,239.66
24,479.32
0.00
18
4,406.28
0.00
23,000.00
28,885.60
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 Soldier Electronic Security SES SRL MIMARENA UC CD 2023 0192.pdf
Certificado de Cuota a Comprometer Soldier Electronic Security SES SRL MIMARENA UC CD 2023 0192.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/11/2023_1_48 p.m..Pdf
Download
Orden de Compra Soldier Electronic Security SES SRL MIMARENA UC CD 2023 0192.pdf
Orden de Compra Soldier Electronic Security SES SRL MIMARENA UC CD 2023 0192.pdf
Download
Informe Final_21_11_2023_7_52 p.m..Pdf
Informe Final_21_11_2023_7_52 p.m..Pdf
Download
Orden de Compra Soldier Electronic Security SES SRL MIMARENA UC CD 2023 0192.pdf
Orden de Compra Soldier Electronic Security SES SRL 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