1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.904637
Contract reference
SRSNORC-2024-00189
Contract description:
ADQUISICION DE PINTURA INTERIOR Y EXTERIOR, IMPERMEABILIZANTES Y MATERIALES DE PINTURA PARA PINTAR DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II.
Type of Contract
Goods
Contract Start:
18/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2024 10:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2024-0053
Request Title
ADQUISICION DE PINTURA INTERIOR Y EXTERIOR, IMPERMEABILIZANTES Y MATERIALES DE PINTURA PARA PINTAR DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II.
Description
ADQUISICION DE PINTURA INTERIOR Y EXTERIOR, IMPERMEABILIZANTES Y MATERIALES DE PINTURA PARA PINTAR DISTINTOS CENTROS DE PRIMER NIVEL DEL SRSN II.
Business Operation
INFRAESTRUCTURA Y HOSTELERIA
Reply Reference
SRSNORC-DAF-CM-2024-0053
Type of Contract
GoodsDominicana
Contract Value
130,068.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1923939 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,227.80
0.00
19,841.00
0.00
302,533.00
130,068.80
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
4
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
IMPERMEABILIZANTE TECHO ELASTOMERICO (CUBETA DE 5 GALONES)
30
UD
9,836.1
3,610.16
108,304.80
0.00
18
19,494.86
0.00
295,083.00
127,799.66
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
ROLO DE PINTAR 5/16´´ X9´´ ANTIGOTAS
20
UD
295
63.1
1,262.00
0.00
18
227.16
0.00
5,900.00
1,489.16
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTA ROLO DE 9 PULGADAS
10
UD
155
66.1
661.00
0.00
18
118.98
0.00
1,550.00
779.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMROMETER ROSLYN.pdf
CUOTA A COMROMETER ROSLYN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/10/2024_3_56 p.m..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
130,068.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
127,799.66
DOP
----
View
2.3.6.3.04
2,269.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SRSNORC-2024-00189
130,068.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00189
2024
130,068.80
DOP
Vencido
CUOTA A COMROMETER ROSLYN.pdf