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.878639
Contract reference
PROMESECAL-2024-00275
Contract description:
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.
Type of Contract
Goods
Contract Start:
12/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 16:00:00
((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
PROMESECAL-DAF-CD-2024-0068
Request Title
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.
Description
ADQUISICIÓN DE PINTURAS PARA EL MANTENIMIENTO DE LAS FARMACIAS DEL PUEBLO.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
Rayamel Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
253,157.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1876338 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
214,540.25
0.00
38,617.25
0.00
233,905.50
253,157.50
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
Esmalte Negro mate. 10 GLS.
10
UD
2,271.5
1,985.95
19,859.50
0.00
18
3,574.71
0.00
22,715.00
23,434.21
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Esmalte Rojo mate. 10 GLS.
10
UD
2,271.5
1,985.95
19,859.50
0.00
18
3,574.71
0.00
22,715.00
23,434.21
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Arena 23, acrílica. (Cubeta de 5 GLS)
15
UD
7,546.1
6,992.85
104,892.75
0.00
18
18,880.70
0.00
113,191.50
123,773.45
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
Blanco Hueso 66, acrílico. (Cubeta de 5 GLS)
10
UD
7,528.4
6,992.85
69,928.50
0.00
18
12,587.13
0.00
75,284.00
82,515.63
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_5/8/2024_6_51 p.m..Pdf
Download
ACTA DE ADJUDICACION.0068.pdf
ACTA DE ADJUDICACION.0068.pdf
Download
CUOTA RAYAMEL.pdf
CUOTA RAYAMEL.pdf
Download
LISTADO DE PARTICIPANTES.0068.pdf
LISTADO DE PARTICIPANTES.0068.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
253,157.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
253,157.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
253,157.50
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1722616496706V8bWe
1
253,157.50
DOP
Vencido
Link