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.820544
Contract reference
CONALECHE-2024-00004
Contract description:
MATERIALES DE PINTURA
Type of Contract
Goods
Contract Start:
31/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 17:00:00
((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
CONALECHE-UC-CD-2024-0005
Request Title
MATERIALES DE PINTURA
Description
MATERIALES DE PINTURA
Business Operation
servicios generales
Reply Reference
MATERIALES DE PINTURAS_EXT
Type of Contract
GoodsDominicana
Contract Value
7,849.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/01/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1763116 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,652.54
0.00
1,197.45
0.00
6,652.54
7,849.99
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
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
BARNIZ MARINO CON BRIILLO
2
UD
423.73
423.73
847.46
0.00
18
152.54
0.00
847.46
1,000.00
2
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
BOTA DE SEGURIDAD 10/43
1
UD
1,652.54
1,652.54
1,652.54
0.00
18
297.46
0.00
1,652.54
1,950.00
3
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
ESTOPA DE ALGODON 1 LB
1
UD
72.03
72.03
72.03
0.00
18
12.97
0.00
72.03
85.00
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
GAFA TRANSPARENTE DE SEGURIDAD
1
UD
122.88
122.88
122.88
0.00
18
22.12
0.00
122.88
145.00
5
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
LIJA DE AGUA NO.150
4
UD
25.42
25.42
101.68
0.00
18
18.30
0.00
101.68
119.98
6
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
LIJA DE AGUA NO.80
4
UD
50.85
50.85
203.40
0.00
18
36.61
0.00
203.40
240.01
7
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
MASCARILLA INDUSTRIAL DOBLE
1
UD
177.97
177.97
177.97
0.00
18
32.03
0.00
177.97
210.00
8
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
SAQUETA PARA HERRAMIENTAS
1
UD
508.47
508.47
508.47
0.00
18
91.52
0.00
508.47
599.99
9
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
THINNER TH-900
7
UD
423.73
423.73
2,966.11
0.00
18
533.90
0.00
2,966.11
3,500.01
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_31/1/2024_1_47 p.m..Pdf
Download
FONDOS.pdf
FONDOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,849.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
7,849.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MATERIALES DE PINTURA
7,849.99
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
8,000.00
DOP
Vencido
FONDOS.pdf