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.854328
Contract reference
SEGURIDAD DEL METRO-2024-00058
Contract description:
ADQUISICIÓN MATERIALES DE PINTURA.
Type of Contract
Goods
Contract Start:
21/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2024 12:00:00
((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
SEGURIDAD DEL METRO-DAF-CD-2024-0019
Request Title
ADQUISICIÓN MATERIALES DE PINTURA.
Description
ADQUISICIÓN MATERIALES DE PINTURA.
Business Operation
Logística
Reply Reference
ADQUISICIÓN MATERIALES DE PINTURA._EXT
Type of Contract
GoodsDominicana
Contract Value
234,702 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA 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.1830321 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,900.00
0.00
35,802.00
0.00
234,702.00
234,702.00
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
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETAS DE PINTURA BLANCO 50 SATINADO
3
UD
17,228
14,600
43,800.00
0.00
18
7,884.00
0.00
51,684.00
51,684.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETAS DE PINTURA BLANCO 00
1
UD
16,874
14,300
14,300.00
0.00
18
2,574.00
0.00
16,874.00
16,874.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALÓN DE PINTURA AMARILLO TRAFICO
15
GAL
3,894
3,300
49,500.00
0.00
18
8,910.00
0.00
58,410.00
58,410.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALÓN DE PINTURA BLANCO TRAFICO
10
GAL
3,894
3,300
33,000.00
0.00
18
5,940.00
0.00
38,940.00
38,940.00
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
GALÓN DE PINTURA EPOXICA GRIS PERLA
10
GAL
6,879.4
5,830
58,300.00
0.00
18
10,494.00
0.00
68,794.00
68,794.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/5/2024_5_41 p.m..Pdf
Download
Orden de Compras_15_5_2024_5_41 p.m. (3).Pdf
Orden de Compras_15_5_2024_5_41 p.m. (3).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
234,702.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
234,702.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN MATERIALES DE PINTURA.
234,702.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715865865333y0UfA
1
234,702.00
DOP
Vencido
Link