ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.799480
Contract reference	COAAROM-2023-00216
Contract description:	Compra de Pintura,barrena y disco
Type of Contract	Goods
Contract Start:	24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	COAAROM-UC-CD-2023-0162
Request Title	Compra de Pintura,barrena y disco
Description	Compra de Pintura,barrena y disco
Business Operation	Servicios General
Reply Reference	Oferta económica Mayol & Co, SRL_EXT
Type of Contract	GoodsDominicana
Contract Value	26,875 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	c/doctor ferri YUMA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1713208 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
22,775.42	0.00	4,099.58	0.00	27,182.82	26,875.00

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

31211501 - Pinturas de es(...)

2.3.7.2.06

ACRILICA PLUS SEMIGLOS

1,893

1,593.22

15,932.20

0.00

2,867.80

0.00

18,930.00

18,800.00

27111509 - Barrenas

2.3.6.3.04

BARRENA CONCRETO 1/2

132.36

131.38

0.00

23.65

0.00

132.36

155.03

23131703 - Discos para ha(...)

2.3.9.8.01

DISCO ABRASIVO 4 1/2

101

101.69

203.38

0.00

36.61

0.00

202.00

239.99

23131703 - Discos para ha(...)

2.3.9.8.01

DISCO ABRA 7 X 1, 16 X 7/8 METAL

168.25

165.25

330.50

0.00

59.49

0.00

336.50

389.99

31161701 - Tuercas de anc(...)

2.3.6.3.06

ANCLAJE MTA 12 X 140

33.9

135.60

0.00

24.41

0.00

135.60

160.01

31211501 - Pinturas de es(...)

2.3.7.2.06

ANTIC,ESMALE TROP NEGRO

884.39

703.39

2,813.56

0.00

506.44

0.00

3,537.56

3,320.00

31211501 - Pinturas de es(...)

2.3.7.2.06

ANTIC,ESMALE TROP VERDE

853.39

703.39

1,406.78

0.00

253.22

0.00

1,706.78

1,660.00

31211803 - Diluyentes par(...)

2.3.7.2.06

THINNER KING

452.54

402.54

1,610.16

0.00

289.83

0.00

1,810.16

1,899.99

31211904 - Brochas

2.3.6.3.04

BROCHA ATLAS 3

195.93

105.93

211.86

0.00

38.13

0.00

391.86

249.99

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_24/11/2023_1_14 p.m..Pdf	Download
cuota a comprometer.pdf	cuota a comprometer.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

26,875.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.6.3.06	160.01 DOP	----	View
2.3.7.2.06	25,679.99 DOP	----	View
2.3.6.3.04	405.02 DOP	----	View
2.3.9.8.01	629.98 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago de pintura	26,875.00 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG17008324649079Cp93	1	26,875.00 DOP	Vencido	Link