Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.816348 
Contract referenceDGAP-2023-01036 
Contract description:Materiales y pintura 
Goods 
Contract Start:
31/01/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
DGAP-UC-CD-2023-0398 
Materiales y pintura 
Materiales y pintura Administración SPM 
Dpto. de Ingenieria y Mantenimiento, DGA 
COT-DGAP-2023-0398 
GoodsDominicana 
134,089.05 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
23/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Oficio No. D/IYM-515-2023 de fecha 20/07/2023 y oficio Oficio No. D/IYM-505-2023 de fecha 19/07/2023 cotización No. 013606 de fecha 22/11/2023. Forma de Pago a crédito. En la DGA estamos trabajando pa

 
 
 1 
DO1.PCCNTR.1743238 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
113,634.770.0020,454.280.00135,273.35134,089.05
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211504 - Pinturas de re(...)
2.3.7.2.06Pintura acrilica superior blanco 00 (cubeta)6UD7,301.258,501.4751,008.820.00189,181.590.0043,807.5060,190.41
    
2
31211504 - Pinturas de re(...)
2.3.7.2.06Pintura acrílica superior Azul positivo (cubeta)2UD7,4345,167.5510,335.100.00181,860.320.0014,868.0012,195.42
    
3
31211906 - Rodillos de pi(...)
2.3.6.3.04Porta rolo 93UD102.66127.12381.360.001868.640.00307.98450.00
    
4
31211906 - Rodillos de pi(...)
2.3.6.3.04Mota para rolo de pintar 9 de microfibra 3UD93.2237.08111.240.001820.020.00279.66131.26
    
5
31211904 - Brochas
2.3.6.3.04Brocha profesional de 3 con mango plastico3UD99.12164.19492.570.001888.660.00297.36581.23
    
6
31211504 - Pinturas de re(...)
2.3.7.2.06Pintura acrilica negra Cubeta5UD7,984.664,876.6924,383.450.00184,389.020.0039,923.3028,772.47
    
7
31201605 - Masillas
2.3.7.2.99Masilla Spackling GL2UD1,504.5958.691,917.380.0018345.130.003,009.002,262.51
    
8
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua 5UD28.3229.66148.300.001826.690.00141.60174.99
    
9
31201605 - Masillas
2.3.7.2.99Sealer2UD1,657.721,121.822,243.640.0018403.860.003,315.442,647.50
    
10
31211503 - Pinturas basad(...)
2.3.7.2.06Oleo 200 ml (03)4UD784.7566.742,266.960.0018408.050.003,138.802,675.01
    
11
31211503 - Pinturas basad(...)
2.3.7.2.06Oleo 200 ml (02)6UD787.4566.743,400.440.0018612.080.004,724.404,012.52
    
12
12191602 - Solventes acti(...)
2.3.7.2.06Thinner TH 1000 GL12UD678.3508.476,101.640.00181,098.300.008,139.607,199.94
    
13
47101613 - Soluciones de (...)
2.3.7.2.99Retardador GL1UD1,611.971,327.331,327.330.0018238.920.001,611.971,566.25
    
14
31201605 - Masillas
2.3.7.2.99Masilla Acrílica para madera color caoba2UD140.25106.99213.980.001838.520.00280.50252.50
    
15
12191602 - Solventes acti(...)
2.3.7.2.06Aguarras GL1UD736.78634.53634.530.0018114.220.00736.78748.75
    
16
11101502 - Lija o esmeril
2.3.6.4.06Lija para maquinaria #8010UD95.9134.96349.600.001862.930.00959.10412.53
    
17
11101502 - Lija o esmeril
2.3.6.4.06Disco de lija para pulidora 7de 8010UD69.6262.5625.000.0018112.500.00696.20737.50
    
18
11101502 - Lija o esmeril
2.3.6.4.06Disco de lija para pulidora 7de 5010UD69.6262.5625.000.0018112.500.00696.20737.50
    
19
11101502 - Lija o esmeril
2.3.6.4.06Lija de agua 9*11 #24010UD4042.37423.700.001876.270.00400.00499.97
    
20
31211904 - Brochas
2.3.6.3.04Brocha doble espesor C. blanca 55UD407.28357.551,787.750.0018321.800.002,036.402,109.55
    
21
31201610 - Pegamentos
2.3.7.2.99Cola amarilla universal1UD1,038.11,032.841,032.840.0018185.910.001,038.101,218.75
    
22
11101502 - Lija o esmeril
2.3.6.4.06Disco de lija para pulidora de 12010UD7062.5625.000.0018112.500.00700.00737.50
    
23
11162116 - Tela de fique (...)
2.3.2.1.01Estopa LB10UD8576.27762.700.0018137.290.00850.00899.99
    
24
11121503 - Laca
2.3.7.2.06laca semi mate2UD1,657.731,218.222,436.440.0018438.560.003,315.462,875.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
134,089.05 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06118,669.52  DOP----View
2.3.7.2.997,947.51  DOP----View
2.3.6.4.063,299.99  DOP----View
2.3.2.1.01899.99  DOP----View
2.3.6.3.043,272.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Crédito134,089.05  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023SEP-2023-10561134,089.05  DOP
202420241134,089.05  DOP