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.905430
Contract reference
DGBN-2024-00127
Contract description:
Adquisición de Pinturas para uso de la institución
Type of Contract
Goods
Contract Start:
22/10/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/02/2025 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-02-ComprasDebajoUmbral
Request Reference
DGBN-DAF-CD-2024-0041
Request Title
Adquisición de Pinturas
Description
Adquisición de Pinturas para uso de la institución
Business Operation
Departamento de Servicios Generales
Reply Reference
Soluciones Corporativas (SOLUCORP), SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
234,525 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
23/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/02/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1924409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
198,750.00
0.00
35,775.00
0.00
234,650.00
234,525.00
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
Cubetas de Pinturas acrílica color grafito
3
UD
9,725
8,250
24,750.00
0.00
18
4,455.00
0.00
29,175.00
29,205.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pinturas acrílica (color gris perla 49 King
11
UD
9,725
8,250
90,750.00
0.00
18
16,335.00
0.00
106,975.00
107,085.00
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Cubetas de Pinturas acrílica (color blanco colonial 66 Popular
10
UD
9,725
8,225
82,250.00
0.00
18
14,805.00
0.00
97,250.00
97,055.00
4
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolos
5
UD
250
200
1,000.00
0.00
18
180.00
0.00
1,250.00
1,180.00
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_18/10/2024_1_59 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN.docx
ACTA DE ADJUDICACIÓN.docx
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
ORDEN DE COMPRA_001.pdf
ORDEN DE COMPRA_001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
234,525.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
233,345.00
DOP
----
View
2.3.6.3.04
1,180.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Pinturas.
234,525.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729259331787ulodb
1
234,525.00
DOP
Vencido
Link