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.889802
Contract reference
OMSA S.A.-2024-00137
Contract description:
ADQUISICION DE PINTURA PARA LA EMPRESA.
Type of Contract
Goods
Contract Start:
04/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 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-2024-0018
Request Title
ADQUISICION DE PINTURA PARA LA EMPRESA.
Description
ADQUISICION DE PINTURA PARA LA EMPRESA.
Business Operation
SERVICIOS GENERALES
Reply Reference
RAKARI SRL 3.0
Type of Contract
GoodsDominicana
Contract Value
762,950.45 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1887342 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
646,568.17
0.00
116,382.28
0.00
1,317,393.30
762,950.45
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
PINTURA PORCELANA 90 ACRILICA
80
UD
6,501.8
3,135.59
250,847.20
0.00
18
45,152.50
0.00
520,144.00
295,999.70
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA VERDE OMSA
55
UD
6,501.8
2,966.1
163,135.50
0.00
18
29,364.39
0.00
357,599.00
192,499.89
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA AMARILLO SEÑALIZACION (TRAFICO)
14
UD
7,498.9
4,661.01
65,254.14
0.00
18
11,745.75
0.00
104,984.60
76,999.89
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA BLANCO SEÑALIZACION (TRAFICO)
13
UD
7,498.9
4,661.01
60,593.13
0.00
18
10,906.76
0.00
97,485.70
71,499.89
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
PINTURA EPOXICA GRIS
60
GAL
3,953
1,778.97
106,738.20
0.00
18
19,212.88
0.00
237,180.00
125,951.08
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_23/8/2024_2_04 p.m..Pdf
Download
ORDEN DE COMPRA Rakari.pdf
ORDEN DE COMPRA Rakari.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
762,950.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
762,950.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE PINTURA PARA LA EMPRESA.
762,950.45
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17252876649337a5AV
1
762,950.45
DOP
Vencido
Link