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.916246
Contract reference
HPDHG-2024-01326
Contract description:
COMPRA DE PINTURAS Y ACCESORIOS NOVIEMBRE
Type of Contract
Goods
Contract Start:
22/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2024 15:00:00
((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
HPDHG-DAF-CD-2024-0667
Request Title
COMPRA DE PINTURAS Y ACCESORIOS NOVIEMBRE
Description
COMPRA DE PINTURAS Y ACCESORIOS NOVIEMBRE
Business Operation
Gerencia de Mantenimiento
Reply Reference
Oferta _EXT
Type of Contract
GoodsDominicana
Contract Value
195,596.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Korand Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Solicitado por mantenimiento
Catalogue Items
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1
DO1.PCCNTR.1941140 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
165,760.00
0.00
29,836.80
0.00
198,700.00
195,596.80
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
1
31211504 - Pinturas de re
(...)
31211504 - Pinturas de revestimiento
2.3.7.2.06
Cubeta de Pintura Color Azul Arroyo semi-gloss tropical plus cod. 934
15
UD
12,500
10,500
157,500.00
0.00
18
28,350.00
0.00
187,500.00
185,850.00
2
31211904 - Brochas
2.3.6.3.04
Brochas (número 1)
20
UD
90
58
1,160.00
0.00
18
208.80
0.00
1,800.00
1,368.80
3
31211904 - Brochas
2.3.6.3.04
Brochas (número 2)
20
UD
100
85
1,700.00
0.00
18
306.00
0.00
2,000.00
2,006.00
4
31211904 - Brochas
2.3.6.3.04
Brochas (número 3)
20
UD
170
125
2,500.00
0.00
18
450.00
0.00
3,400.00
2,950.00
5
31211904 - Brochas
2.3.6.3.04
Brochas (número 4)
20
UD
200
145
2,900.00
0.00
18
522.00
0.00
4,000.00
3,422.00
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_15/11/2024_5_51 p.m..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
195,596.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
185,850.00
DOP
----
View
2.3.6.3.04
9,746.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Pago
195,596.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732122060452ACGB1
1
195,596.80
DOP
Vencido
Link