Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.878687 
Contract referenceMMUJER-2024-00424 
Contract description:COMPRA DE PINTURA PARA LA CASA DE ACOGIDA MODELO VIII. (PAGAR CON FONDOS CASAS DE ACOGIDA). 
Goods 
Contract Start:
05/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/08/2024 18:00:00 ((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 
MMUJER-DAF-CD-2024-0265 
COMPRA DE PINTURA PARA LA CASA DE ACOGIDA MODELO VIII. (PAGAR CON FONDOS CASAS DE ACOGIDA). 
COMPRA DE PINTURA PARA LA CASA DE ACOGIDA MODELO VIII. (PAGAR CON FONDOS CASAS DE ACOGIDA).  
Casas de Acogida  
Centro Ferretero Austria, SRL_EXT 
GoodsDominicana 
186,094.21 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/08/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1865270 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
157,706.950.0028,387.260.00186,093.25186,094.21
    
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
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ACRILICA FRECH CEMENT2UD4,254.983,605.977,211.940.00181,298.150.008,509.968,510.09
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA COLONIAL ACRILICA 66 CB15UD8,394.997,114.45106,716.750.001819,209.020.00125,924.85125,925.77
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA COLONIAL BLANCO 00 CB5UD8,394.997,114.4135,572.050.00186,402.970.0041,974.9541,975.02
    
4
31211904 - Brochas
2.3.6.3.04BROCHA ½”2UD118100200.000.001836.000.00236.00236.00
    
5
31211904 - Brochas
2.3.6.3.04BROCHA 3”4UD153.4130520.000.001893.600.00613.60613.60
    
6
31211904 - Brochas
2.3.6.3.04BROCHA 2”3UD106.290270.000.001848.600.00318.60318.60
    
7
31201605 - Masillas
2.3.7.2.99CUBO DE MASILLA1UD4,835.094,097.554,097.550.0018737.560.004,835.094,835.11
    
8
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO FUNDA DE 5 LIBRAS 3UD402.56341.111,023.330.0018184.200.001,207.681,207.53
    
9
31211912 - Varillas teles(...)
2.3.9.8.02EXTENSION VIDRIO 1.9.5.4 MT BYP1UD1,839.991,559.321,559.320.0018280.680.001,839.991,840.00
    
10
31211912 - Varillas teles(...)
2.3.9.8.02EXTENSION TELESCOPICA 3MTS 171UD632.53536.01536.010.001896.480.00632.53632.49
 
Contract Document Template

Contract Document Template

DescriptionFile Name
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Budget Settings

Budget Settings

Operation
General Source
186,094.21 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.994,835.11  DOP----View
2.3.9.8.022,472.49  DOP----View
2.3.7.2.06176,410.88  DOP----View
2.3.6.3.041,168.20  DOP----View
2.3.6.1.011,207.53  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  pago186,094.21  DOPAgosto2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1721137015685GzqR21186,094.21  DOPLink