1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903407
Contract reference
ITSC-2024-00142
Contract description:
Adquisición de pinturas y materiales afines para uso de la institución (ITSC). Proceso dirigida a MiPymes.
Type of Contract
Goods
Contract Start:
16/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
ITSC-DAF-CM-2024-0040
Request Title
“Adquisición de pinturas y materiales afines para uso de la institución (ITSC). Proceso dirigida a MiPymes.
Description
“Adquisición de pinturas y materiales afines para uso de la institución (ITSC). Proceso dirigida a MiPymes.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-DAF-CM-2024-0040-HM
Type of Contract
GoodsDominicana
Contract Value
42,236.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1913161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,794.00
0.00
6,442.92
0.00
34,550.00
42,236.92
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
35
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Thinner
30
GAL
425
316
9,480.00
0.00
18
1,706.40
0.00
12,750.00
11,186.40
36
12352310 - Siliconas
2.3.7.2.99
Silicon transparente 24/1 10 OZ
2
CAJ
4,150
6,216
12,432.00
0.00
18
2,237.76
0.00
8,300.00
14,669.76
37
12352310 - Siliconas
2.3.7.2.99
Silicon blanco 24/1
1
CAJ
4,150
4,825
4,825.00
0.00
18
868.50
0.00
4,150.00
5,693.50
39
31201605 - Masillas
2.3.7.2.99
Masilla siliconada para ventana 24/1
1
CAJ
4,400
3,191
3,191.00
0.00
18
574.38
0.00
4,400.00
3,765.38
40
12352310 - Siliconas
2.3.7.2.99
Silicon transparente ultra temp
1
CAJ
4,950
5,866
5,866.00
0.00
18
1,055.88
0.00
4,950.00
6,921.88
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_3/10/2024_1_44 p.m..Pdf
Download
cuota khalicco.pdf
cuota khalicco.pdf
Download
ORDEN KHALICO.pdf
ORDEN KHALICO.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
327,225.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
5,739.52
DOP
----
View
2.3.9.9.05
472.00
DOP
----
View
2.3.7.2.06
321,014.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
327,225.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17279615096443KmiQ
1
327,225.80
DOP
Vencido
Link