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.901802
Contract reference
CAMARA CUENTAS-2024-00210
Contract description:
Adquisición de Pintura y Materiales.
Type of Contract
Goods
Contract Start:
10/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/10/2024 00:00:00
((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
CAMARA CUENTAS-DAF-CD-2024-0065
Request Title
PCB-CD-3812 Adquisición de Pintura y Materiales.
Description
PCB-CD-3812 Adquisición de Pintura y Materiales.
Business Operation
Dirección Administrativa
Reply Reference
OFERTA PINTURAS Y MATERIALES CAMARA CUENTAS
Type of Contract
GoodsDominicana
Contract Value
13,474.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1918919 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,419.00
0.00
2,055.42
0.00
17,087.00
13,474.42
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
7
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BARNIZ
2
UD
1,300
1,032
2,064.00
0.00
18
371.52
0.00
2,600.00
2,435.52
Mis observaciones:
Presentacion: GALON
8
31211904 - Brochas
2.3.6.3.04
BROCHA # 3
15
UD
180
62
930.00
0.00
18
167.40
0.00
2,700.00
1,097.40
Mis observaciones:
Presentacion: Unidad
9
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
LIJA #100
5
UD
60
29
145.00
0.00
18
26.10
0.00
300.00
171.10
Mis observaciones:
Presentacion: Unidad
10
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
LIJA #600
10
UD
60
42
420.00
0.00
18
75.60
0.00
600.00
495.60
Mis observaciones:
Presentacion: Unidad
11
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
LIJA #360
10
UD
60
29
290.00
0.00
18
52.20
0.00
600.00
342.20
Mis observaciones:
Presentacion: Unidad
12
23131507 - Tela para lija
(...)
23131507 - Tela para lijar
2.3.6.4.06
LIJA #220
10
UD
60
29
290.00
0.00
18
52.20
0.00
600.00
342.20
Mis observaciones:
Presentacion: Unidad
13
31211904 - Brochas
2.3.6.3.04
MOTA ANTIGOTA
10
UD
180
76
760.00
0.00
18
136.80
0.00
1,800.00
896.80
Mis observaciones:
Presentacion: Unidad
17
31211606 - Agentes nivela
(...)
31211606 - Agentes niveladores
2.3.7.2.06
OXIDO BRONCE
1
UD
987
830
830.00
0.00
18
149.40
0.00
987.00
979.40
Mis observaciones:
Presentacion: Unidad
22
31211606 - Agentes nivela
(...)
31211606 - Agentes niveladores
2.3.7.2.06
TINTE CONCENTRADO #3 (OLEO)
3
UD
750
625
1,875.00
0.00
18
337.50
0.00
2,250.00
2,212.50
Mis observaciones:
Presentacion: Unidad
23
31211606 - Agentes nivela
(...)
31211606 - Agentes niveladores
2.3.7.2.06
TINTE CONCENTRADO #2 (OLEO)
5
UD
750
625
3,125.00
0.00
18
562.50
0.00
3,750.00
3,687.50
Mis observaciones:
Presentacion: Unidad
24
31211904 - Brochas
2.3.6.3.04
PORTA ROLO
6
UD
150
115
690.00
0.00
18
124.20
0.00
900.00
814.20
Mis observaciones:
Presentacion: Unidad
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
OC-2612 CORAMCA.pdf
OC-2612 CORAMCA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/10/2024_2_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
106,459.60
DOP
Budget Appropriation Value
106,459.60
DOP
Account
Value
Annual Availability
2.3.7.2.06
106,459.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
106,459.60
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
106,459.60
DOP
Aprobado
certificacion 1 (002).pdf