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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865084
Contract reference
OMSA S.A.-2024-00034
Contract description:
ADQUISICION DE PINTURA AUTOMOTRIZ PARA LA EMPRESA.
Type of Contract
Goods
Contract Start:
24/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 00:00:00
((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
OMSA S.A.-DAF-CM-2024-0013
Request Title
ADQUISICION DE PINTURA AUTOMOTRIZ PARA LA EMPREZA.
Description
ADQUISICION DE PINTURA AUTOMOTRIZ PARA LA EMPREZA.
Business Operation
DIRECCIÓN DE MANTENIMIENTO Y RESTAURACIÓN VEHICULAR
Reply Reference
Geteca Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,696,081.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
prolongacion 27 de febrero, las caoba 10905 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
En la descripcion de la orden, la palabra correcta es: empresa La unidad del item 1 es: galones
Catalogue Items
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1
DO1.PCCNTR.1849585 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,437,357.20
0.00
258,724.30
0.00
1,705,100.00
1,696,081.50
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 URETANO VERDE OMSA
120
UD
10,030
10,035.6
1,204,272.00
0.00
18
216,768.96
0.00
1,203,600.00
1,421,040.96
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA URETANO ROJO
10
GAL
10,030
5,827.12
58,271.20
0.00
18
10,488.82
0.00
100,300.00
68,760.02
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA URETANO GRIS METALICO
20
GAL
10,030
4,370.35
87,407.00
0.00
18
15,733.26
0.00
200,600.00
103,140.26
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PINTURA URETANO NEGRO SIN BRILLO
20
GAL
10,030
4,370.35
87,407.00
0.00
18
15,733.26
0.00
200,600.00
103,140.26
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_20/6/2024_4_56 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,696,081.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
1,696,081.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE PINTURA AUTOMOTRIZ PARA LA EMPREZA.
1,696,081.50
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719245390150N3suU
1
1,696,081.50
DOP
Vencido
Link