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.910140
Contract reference
HSLM-2024-01120
Contract description:
varios
Type of Contract
Goods
Contract Start:
05/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/12/2024 14:00:00
((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
HSLM-DAF-CM-2024-0256
Request Title
PINTURAS
Description
PINTURAS
Business Operation
Mantenimiento
Reply Reference
HSLM-DAF-CM-2024-0256/ GRUPO GARMOF
Type of Contract
GoodsDominicana
Contract Value
203,654.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1933731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,588.84
0.00
31,065.99
0.00
360,920.00
203,654.83
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
CUBETA DE PINTURA GRIS CALRO
20
UD
9,407
3,994.06
79,881.20
0.00
18
14,378.62
0.00
188,140.00
94,259.82
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BLANCO COLONIAL 66
10
UD
9,407
3,994.06
39,940.60
0.00
18
7,189.31
0.00
94,070.00
47,129.91
3
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BLANCO INDUSTRIAL
2
UD
10,250
8,897.7
17,795.40
0.00
18
3,203.17
0.00
20,500.00
20,998.57
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA AMARILLO POSITIVO
1
UD
9,000
4,594.06
4,594.06
0.00
18
826.93
0.00
9,000.00
5,420.99
5
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA AZUL GLACIAR 981 TROPICAL
2
UD
9,605
3,994.06
7,988.12
0.00
18
1,437.86
0.00
19,210.00
9,425.98
6
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA GRIS INDUSTRIAL
2
UD
10,500
8,897.7
17,795.40
0.00
18
3,203.17
0.00
21,000.00
20,998.57
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
CUBETA DE PINTURA BRONCE NEGRO
1
UD
9,000
4,594.06
4,594.06
0.00
18
826.93
0.00
9,000.00
5,420.99
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_5/11/2024_5_18 p.m..Pdf
Download
Orden de Compras_5_11_2024_5_18 p.m..pdf
Orden de Compras_5_11_2024_5_18 p.m..pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,654.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
203,654.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferecia
203,654.83
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
202410817
2
203,655.15
DOP
Vencido
CUOTA COMPROMETER 817.doc
2025
1
1
203,655.15
DOP
Vencido
CUOTA COMPROMETER 817.doc