Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.873348 
Contract referenceHFMP-2024-00316 
Contract description:COMPRA DE MATERIALES DE PINTURA 
Goods 
Contract Start:
19/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/07/2025 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-01-ComprasMenores 
HFMP-DAF-CM-2024-0080 
COMPRA DE MATERIALES DE PINTURA  
COMPRA DE MATERIALES PARA PINTAR Y PINTURAS PARA EL AREA DE MANTENIMIENTO  
ALMACEN DE MANTENIMIENTO  
PINTURAS SPECTRO HFMP-DAF-CM-2024-0080 
GoodsDominicana 
174,150.08 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
19/07/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1868529 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
147,584.810.0026,565.270.00266,195.60174,150.08
    
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
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRIS CLARO20UD6,4903,644.0772,881.400.001813,118.650.00129,800.0086,000.05
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA AZUL OSCURO13UD6,4903,644.0747,372.910.00188,527.120.0084,370.0055,900.03
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA GRIS OSCURO3UD7,3163,644.0710,932.210.00181,967.800.0021,948.0012,900.01
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06PINTURA ACRILICA BLANCA 003UD6,4903,389.8310,169.490.00181,830.510.0019,470.0012,000.00
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06BLANCO COLONIAL 966 TROPICAL 1UD3,4902,966.12,966.100.0018533.900.003,490.003,500.00
    
6
31211904 - Brochas
2.3.6.3.04MOTA10UD316.4676.27762.700.0018137.290.003,164.60899.99
    
7
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO10UD147.584.75847.500.0018152.550.001,475.001,000.05
    
8
31211904 - Brochas
2.3.6.3.04BROCHA no 410UD147.593.22932.200.0018167.800.001,475.001,100.00
    
9
31211904 - Brochas
2.3.6.3.04BROCHA no 310UD100.372.03720.300.0018129.650.001,003.00849.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Sources with specific destination
174,150.08 DOP
174,150.80 DOP
AccountValueAnnual Availability
2.3.6.3.043,849.99  DOP----View
2.3.7.2.06170,300.09  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES DE PINTURA174,150.08  DOPDiciembre2022
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2019CM-2024-00801174,150.80  DOP