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.862689
Contract reference
SRSCO-2024-00115
Contract description:
COMPRA DE 30 CUBETAS DE PINTURA PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE LOS CPN, LOS QUEMADOS Y CANA CHAPETON PERTENECIENTE A ESTE SRSCO, R7
Type of Contract
Goods
Contract Start:
17/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
SRSCO-DAF-CD-2024-0036
Request Title
COMPRA DE 30 CUBETAS DE PINTURA PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE LOS CPN, LOS QUEMADOS Y CANA CHAPETON PERTENECIENTE A ESTE SRSCO, R7
Description
COMPRA DE 30 CUBETAS DE PINTURA PARA SER UTILIZADAS EN EL ACONDICIONAMIENTO DE LOS CPN, LOS QUEMADOS Y CANA CHAPETON PERTENECIENTE A ESTE SRSCO, R7
Business Operation
DEPARTAMENTO DE INFRAESTRUCTURA
Reply Reference
R YM AUTOPINTURA SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
225,002.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1842908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,680.00
0.00
34,322.40
0.00
228,000.00
225,002.40
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA SEMI GLOS BLANCO 00 (CUBETA)
15
UD
7,600
6,356
95,340.00
0.00
18
17,161.20
0.00
114,000.00
112,501.20
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA AZUL ALBA 42 (CUBETA)
15
UD
7,600
6,356
95,340.00
0.00
18
17,161.20
0.00
114,000.00
112,501.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0036.pdf
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0036.pdf
Download
ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0036.pdf
ACTO DE ADJUDICACION SRSCO-DAF-CD-2024-0036.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/6/2024_1_55 p.m..Pdf
Download
ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0036.Pdf
ORDEN DE COMPRAS SRSCO-DAF-CD-2024-0036.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
225,002.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
225,002.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
225,002.40
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF0036
1
225,002.40
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER SRSCO-DAF-CD-2024-0036.pdf