1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.829737
Contract reference
CPADB-2024-00014
Contract description:
Adquisición de materiales de Pinturas para ser donadas a familias de escasos recursos.
Type of Contract
Goods
Contract Start:
04/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2024 18:00:00
((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-01-ComprasMenores
Request Reference
CPADB-DAF-CM-2024-0002
Request Title
Adquisición de materiales de Pinturas para ser donadas a familias de escasos recursos.
Description
Adquisición de materiales de Pinturas para ser donadas a familias de escasos recursos.
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Presentación oferta Tonos y Colores - CPADB-DAF-CM
Type of Contract
GoodsDominicana
Contract Value
368,462.08 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1781941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
312,256.00
0.00
56,206.08
0.00
518,275.00
368,462.08
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
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
SOPORTE P/ROLO 9 23CM - Rodillos de pintar
313
UD
230
144
45,072.00
0.00
18
8,112.96
0.00
71,990.00
53,184.96
2
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
ROLO ANTI GOTA ESCONOMICO 100MM X 23CM - Rodillos de pintar
417
UD
375
245
102,165.00
0.00
18
18,389.70
0.00
156,375.00
120,554.70
3
31211912 - Varillas teles
(...)
31211912 - Varillas telescópicas
2.3.9.8.02
EXTENCION FIJA DE PINTAR DE 1.2M - Varillas telescópicas
313
UD
210
174
54,462.00
0.00
18
9,803.16
0.00
65,730.00
64,265.16
4
31211909 - Bandejas de pi
(...)
31211909 - Bandejas de pintura
2.3.6.3.04
BANDEJA GRANDE PLASTICA DE PINTAR
313
UD
170
107
33,491.00
0.00
18
6,028.38
0.00
53,210.00
39,519.38
5
31211904 - Brochas
2.3.6.3.04
BROCHA SIMPLE DE PINTAR DE 2 1/2"
303
UD
175
88
26,664.00
0.00
18
4,799.52
0.00
53,025.00
31,463.52
6
31211904 - Brochas
2.3.6.3.04
BROCHA SIMPLE DE PINTAR DE 3"
313
UD
235
108
33,804.00
0.00
18
6,084.72
0.00
73,555.00
39,888.72
7
27111909 - Espátulas
2.3.6.3.04
ESPATULA DE PINTAR DE 8CM 3
193
UD
230
86
16,598.00
0.00
18
2,987.64
0.00
44,390.00
19,585.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA SIMPLE DE APERTURA MATERIALES DE PINTURA.pdf
ACTA SIMPLE DE APERTURA MATERIALES DE PINTURA.pdf
Download
Informe Final_26_2_2024_7_53 p.m..pdf
Informe Final_26_2_2024_7_53 p.m..pdf
Download
certificado de cuota a comprometer.pdf
certificado de cuota a comprometer.pdf
Download
orden de compras firmado materiales de pintura.pdf
orden de compras firmado materiales de pintura.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
368,462.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
304,196.92
DOP
----
View
2.3.9.8.02
64,265.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
Adquisición de materiales de Pinturas para ser donadas a familias de escasos recursos.
368,462.08
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709135884907WlsLw
1
368,462.08
DOP
Vencido
Link