Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.858138 
Contract referenceAYUNTAMIENTO MOCA-2024-00068 
Contract description:ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL 
Goods 
Contract Start:
04/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
AYUNTAMIENTO MOCA-DAF-CD-2024-0019 
ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL 
ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL 
OBRAS PUBLICAS 
JEAP EAGLE _EXT 
GoodsDominicana 
230,308.97 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1839509 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
195,177.090.0035,131.880.00230,308.41230,308.97
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211904 - Brochas
2.3.6.3.04BROCHA DE 36UD129.98110.16660.960.0018118.970.00779.88779.93
    
31211904 - Brochas
2.3.6.3.04BROCHA DE 46UD194.99165.25991.500.0018178.470.001,169.941,169.97
    
31211904 - Brochas
2.3.6.3.04BROCHA DE 26UD69.9959.32355.920.001864.070.00419.94419.99
    
31211505 - Pinturas de ac(...)
2.3.7.2.06PINTURA POSITIVO AZUL10GAL1,349.991,144.0611,440.600.00182,059.310.0013,499.9013,499.91
    
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA PLUS BLANCO (TARRO)6UD6,499.995,508.4733,050.820.00185,949.150.0038,999.9438,999.97
    
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA PLUS ROJO SANGRE10GAL1,349.991,144.0611,440.600.00182,059.310.0013,499.9013,499.91
    
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA PLUS AMARILLO10GAL1,349.991,144.0611,440.600.00182,059.310.0013,499.9013,499.91
    
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA PLUS POSITIVO NEGRO15GAL1,349.991,144.0617,160.900.00183,088.960.0020,249.8520,249.86
    
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA TRAFICO BLANCO12GAL1,849.991,567.7918,813.480.00183,386.430.0022,199.8822,199.91
    
1
31211801 - Removedores de(...)
2.3.7.2.06DISOLVENTE DE PINTURA (GALON)2UD994.99843.221,686.440.0018303.560.001,989.981,990.00
    
2
31211910 - Guantes para p(...)
2.3.9.9.01MOTA ANTIGONTAS10UD109.9993.22932.200.0018167.800.001,099.901,100.00
    
3
31211904 - Brochas
2.3.6.3.04BROCHAS 3"10UD129.98110.161,101.600.0018198.290.001,299.801,299.89
    
5
31211904 - Brochas
2.3.6.3.04BROCHA DE 21/210UD79.9967.79677.900.0018122.020.00799.90799.92
    
7
31211906 - Rodillos de pi(...)
2.3.6.3.04PORTA ROLO 23CM10UD194.99165.251,652.500.0018297.450.001,949.901,949.95
    
11
31211505 - Pinturas de ac(...)
2.3.7.2.06PINTURA ESMALTE BLANCO2UD1,849.991,567.793,135.580.0018564.400.003,699.983,699.98
    
12
31211504 - Pinturas de re(...)
2.3.7.2.06PINTURA ESMALTE GRIS CLARO2UD1,849.991,567.793,135.580.0018564.400.003,699.983,699.98
    
13
31211507 - Pinturas en ae(...)
2.3.7.2.06PINTURA MATIZADA BLANCO (TARRO)4UD6,499.995,508.4722,033.880.00183,966.100.0025,999.9625,999.98
    
14
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA MATIZADA GRIS (TARRO)3GAL6,499.995,508.4716,525.410.00182,974.570.0019,499.9719,499.98
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA SATINADA AZUL (TARRO)1UD8,249.996,991.526,991.520.00181,258.470.008,249.998,249.99
    
16
31211501 - Pinturas de es(...)
2.3.7.2.06MASILLA ESPECIAL BLANCA1GAL1,149.99974.57974.570.0018175.420.001,149.991,149.99
    
17
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ESMALTE GRIS CLARO3UD1,849.991,567.794,703.370.0018846.610.005,549.975,549.98
    
18
31211505 - Pinturas de ac(...)
2.3.7.2.06PINTURA SATINADA LIMONCILLO (TARRO) 1GAL7,749.996,567.796,567.790.00181,182.200.007,749.997,749.99
    
19
31211505 - Pinturas de ac(...)
2.3.7.2.06PINTURA SATINADA SALOMON (TARRO) 3UD7,749.996,567.7919,703.370.00183,546.610.0023,249.9723,249.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
230,308.97 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.046,419.65  DOP----View
2.3.7.2.06222,789.32  DOP----View
2.3.9.9.011,100.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  pago jeap230,308.97  DOPJulio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024651230,308.97  DOP