1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.843119
Contract reference
MIVHED-2024-00071
Contract description:
ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
17/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/05/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIVHED-DAF-CM-2024-0004
Request Title
ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Description
ADQUISICION DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO, DIRIGIDO A MIPYMES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
CHARSAN SUPLIDORES INDUSTRIALES & INSTITUCIONAL, S
Type of Contract
GoodsDominicana
Contract Value
113,550.69 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/03/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1802018 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,229.40
0.00
0.00
17,321.29
397,878.20
113,550.69
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
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura acrílica mate p/exterior crema 25C-1P
30
UD
3,957.32
885.6
26,568.00
0.00
0.00
18
4,782.24
118,719.60
31,350.24
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura acrílica mate p/exterior marrón 78B-3D
30
UD
4,001.59
885.6
26,568.00
0.00
0.00
18
4,782.24
120,047.70
31,350.24
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Galón de Pintura acrílica mate p/exterior azul 25B-4D
30
UD
4,287.15
885.6
26,568.00
0.00
0.00
18
4,782.24
128,614.50
31,350.24
12
11121503 - Laca
2.3.7.2.06
Galón de Laca para madera color gris
10
UD
3,049.64
1,652.54
16,525.40
0.00
0.00
18
2,974.57
30,496.40
19,499.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0004 OCR.pdf
ACTA DE ADJUDICACION 0004 OCR.pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/4/2024_2_01 p.m..Pdf
Download
ORDEN DE COMPRA (CHARSAN SUPLIDORES)_0001.pdf
ORDEN DE COMPRA (CHARSAN SUPLIDORES)_0001.pdf
Download
CERTIFICACION DE CUOTA (CHARSAN)_0001.pdf
CERTIFICACION DE CUOTA (CHARSAN)_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,750.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
22,750.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
22,750.40
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1716994058423zRubm
1
22,750.40
DOP
Vencido
Link