1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.865846
Contract reference
DCD-2024-00091
Contract description:
Adquisición de pintura semigloss, para ser utilizadas en esta institución
Type of Contract
Goods
Contract Start:
26/06/2024 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-02-ComprasDebajoUmbral
Request Reference
DCD-DAF-CD-2024-0050
Request Title
Adquisición de pintura semigloss, para ser utilizadas en esta institución
Description
Adquisición de pintura semigloss, para ser utilizadas en esta institución
Business Operation
Departamento de transportación
Reply Reference
Adquisición de pintura semigloss, para ser utiliza
Type of Contract
GoodsDominicana
Contract Value
184,634.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
26/06/2024 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
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1853558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,470.00
0.00
28,164.60
0.00
186,200.00
184,634.60
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 acrilica semigloss color blanco
8
UD
10,000
9,490
75,920.00
0.00
18
13,665.60
0.00
80,000.00
89,585.60
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de pintura acrilica semigloss color mamey
25
UD
2,360
1,790
44,750.00
0.00
18
8,055.00
0.00
59,000.00
52,805.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de pintura acrilica semigloss color azul
20
UD
2,360
1,790
35,800.00
0.00
18
6,444.00
0.00
47,200.00
42,244.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso 184_0001.pdf
Compromiso 184_0001.pdf
Download
Orden de Compras__25_6_2024_7_50 p.m..pdf
Orden de Compras__25_6_2024_7_50 p.m..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
184,634.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
184,634.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de pintura semigloss, para ser utilizadas en esta institución
184,634.60
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1719410491597752yr
1
184,634.60
DOP
Vencido
Link