Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.904504 
Contract referenceBATALLA CARRERAS-2024-00044 
Contract description:Solicitud de pintura y materiales 
Goods 
Contract Start:
18/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
BATALLA CARRERAS-DAF-CM-2024-0009 
Solicitud de pintura y materiales 
Solicitud de pintura y materiales 
Almacén AMBC 
COT-BATALLA DE LAS CARRERAS-0009 
GoodsDominicana 
680,877.87 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/10/2024 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1906952 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
577,015.140.00103,862.730.001,274,824.80680,877.87
    
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(...)
2.3.7.2.06paja 54 acrílica 212GAL2,118.1974.58206,610.960.001837,189.970.00449,037.20243,800.93
    
2
31211508 - Pinturas acríl(...)
2.3.7.2.06un cubo masilla para chirrock1UD3,9531,003.751,003.750.0018180.680.003,953.001,184.43
    
3
31211508 - Pinturas acríl(...)
2.3.7.2.06rojo ladrillo #14 acrílica 20GAL3,451.51,635.5932,711.800.00185,888.120.0069,030.0038,599.92
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06pintura plateada 8GAL3,6581,668.6413,349.120.00182,402.840.0029,264.0015,751.96
    
5
31211508 - Pinturas acríl(...)
2.3.7.2.06pintura negra antióxido 20GAL3,658806.7816,135.600.00182,904.410.0073,160.0019,040.01
    
6
31211508 - Pinturas acríl(...)
2.3.7.2.06verde foresta 12GAL3,3631,635.5919,627.080.00183,532.870.0040,356.0023,159.95
    
7
31211508 - Pinturas acríl(...)
2.3.7.2.06blanco acrílico 8UD12,419.58,175.9465,407.520.001811,773.350.0099,356.0077,180.87
    
8
31211508 - Pinturas acríl(...)
2.3.7.2.06porcelana 90 satinada 11GAL3,486.91,428.115,709.100.00182,827.640.0038,355.9018,536.74
    
9
31211508 - Pinturas acríl(...)
2.3.7.2.06thinner 15GAL1,032.5467.87,017.000.00181,263.060.0015,487.508,280.06
    
10
31211904 - Brochas
2.3.6.3.04motas antigota 18UD466.12003,600.000.0018648.000.008,389.804,248.00
    
11
31211904 - Brochas
2.3.6.3.04porta rolo 14UD460.257.63806.820.0018145.230.006,442.80952.05
    
12
31211904 - Brochas
2.3.6.3.04brocha #4 10UD442.5193.221,932.200.0018347.800.004,425.002,280.00
    
13
31211904 - Brochas
2.3.6.3.04brocha # 1 1/2 12UD112.150.85610.200.0018109.840.001,345.20720.04
    
14
31211508 - Pinturas acríl(...)
2.3.7.2.06amarillo trafico 25GAL3,982.51,529.9238,248.000.00186,884.640.0099,562.5045,132.64
    
15
31211508 - Pinturas acríl(...)
2.3.7.2.06blanco trafico 8GAL3,982.51,529.9212,239.360.00182,203.080.0031,860.0014,442.44
    
16
31211904 - Brochas
2.3.6.3.04brocha #310UD5,605100.641,006.400.0018181.150.0056,050.001,187.55
    
17
31211508 - Pinturas acríl(...)
2.3.7.2.06pintura de aluminio 2UD3,510.51,668.643,337.280.0018600.710.007,021.003,937.99
    
18
13101902 - Fenólico pf
2.3.5.5.01espátula plástica 6UD129.826.27157.620.001828.370.00778.80185.99
    
19
11101704 - Acero
2.3.6.3.06extensiones 6UD1,711400.852,405.100.0018432.920.0010,266.002,838.02
    
20
11101704 - Acero
2.3.6.3.06espátula de metal de 46UD1,298179.111,074.660.0018193.440.007,788.001,268.10
    
21
11101704 - Acero
2.3.6.3.06rolos pequeños con carreter 6UD318.6127.97767.820.0018138.210.001,911.60906.03
    
22
31211508 - Pinturas acríl(...)
2.3.7.2.06pintura espoxica gris 10GAL7,0213,329.1533,291.500.00185,992.470.0070,210.0039,283.97
    
23
31211508 - Pinturas acríl(...)
2.3.7.2.06pintura rojo chino 2GAL2,330.51,668.643,337.280.0018600.710.004,661.003,937.99
    
24
31211508 - Pinturas acríl(...)
2.3.7.2.06blanco colonial 11UD12,8628,605.9394,665.230.001817,039.740.00141,482.00111,704.97
    
25
30111601 - Cemento
2.3.6.1.01cemento blanco 1UD3,386.61,215.251,215.250.0018218.750.003,386.601,434.00
    
26
11101704 - Acero
2.3.6.3.06llana 1UD460.2227.58227.580.001840.960.00460.20268.54
    
27
13101902 - Fenólico pf
2.3.5.5.01flota de goma 1UD348.1266.1266.100.001847.900.00348.10314.00
    
28
11101704 - Acero
2.3.6.3.06plana grande1UD436.6254.81254.810.001845.870.00436.60300.68
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
680,877.87 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.01499.99  DOP----View
2.3.6.3.065,581.37  DOP----View
2.3.6.1.011,434.00  DOP----View
2.3.7.2.06663,974.87  DOP----View
2.3.6.3.049,387.64  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Solicitud de pintura y materiales680,877.87  DOPOctubre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1729253011292jiMuh1680,877.87  DOPLink