1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843417
Contract reference
CECANOT-2024-00144
Contract description:
ADQUISICION THINNER / MASILLA PARA PARED / BARNIZ DE URETANO / EPOXI GRIS PERLA / BLANCO 00 SEMIGLOSS / BROCHA DE 4 PULGADAS / PORTARROLLO DE PINTAR.
Type of Contract
Goods
Contract Start:
19/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/05/2024 08:00:00
((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
CECANOT-DAF-CM-2024-0051
Request Title
ADQUISICION THINNER / MASILLA PARA PARED / BARNIZ DE URETANO / EPOXI GRIS PERLA / BLANCO 00 SEMIGLOSS / BROCHA DE 4 PULGADAS / PORTARROLLO DE PINTAR.
Description
ADQUISICION THINNER / MASILLA PARA PARED / BARNIZ DE URETANO / EPOXI GRIS PERLA / BLANCO 00 SEMIGLOSS / BROCHA DE 4 PULGADAS / PORTARROLLO DE PINTAR.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CECANOT-DAF-CM-2024-0051
Type of Contract
GoodsDominicana
Contract Value
17,204.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGUN COTIZACION DEL 22/2/2024
Catalogue Items
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1
DO1.PCCNTR.1784032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
14,580.00
0.00
2,624.40
0.00
74,000.00
17,204.40
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
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
THINNER
10
GAL
3,300
454
4,540.00
0.00
18
817.20
0.00
33,000.00
5,357.20
2
31201605 - Masillas
2.3.7.2.99
MASILLA PARA PARED
10
GAL
4,100
1,004
10,040.00
0.00
18
1,807.20
0.00
41,000.00
11,847.20
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_1/3/2024_2_07 p.m..Pdf
Download
ACTA ADJUDICACION CM 2024 0051 TECNOFIJADORES DOM SRL.pdf
ACTA ADJUDICACION CM 2024 0051 TECNOFIJADORES DOM SRL.pdf
Download
CUOTA A COMPROMETER CM 2024 0051 TECNOFIJADORES DOM. SRL.pdf
CUOTA A COMPROMETER CM 2024 0051 TECNOFIJADORES DOM. SRL.pdf
Download
ORDEN DE COMPRAA CM 2024 0051 TECNOFIJADORES DOM. SRL.pdf
ORDEN DE COMPRAA CM 2024 0051 TECNOFIJADORES DOM. SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,204.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
5,357.20
DOP
----
View
2.3.7.2.99
11,847.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION THINNER / MASILLA PARA PARED / BARNIZ DE URETANO / EPOXI GRIS PERLA / BLANCO 00 SEMIGLOSS / BROCHA DE 4 PULGADAS / PORTARROLLO DE PINTAR.
17,204.40
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712943647617QuBvg
1
17,204.40
DOP
Vencido
Link