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.918688
Contract reference
INFOTEP-2024-00649
Contract description:
“Adquisición de Pinturas para uso en la Escuela del Hotel Villa Suiza, Sabana de La Mar"
Type of Contract
Goods
Contract Start:
29/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((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
INFOTEP-DAF-CD-2024-0137
Request Title
“Adquisición de Pinturas para uso en la Escuela del Hotel Villa Suiza, Sabana de La Mar"
Description
“Adquisición de Pinturas para uso en la Escuela del Hotel Villa Suiza, Sabana de La Mar"
Business Operation
Departamento de Servicios Generales-
Reply Reference
Compañía por Acciones Mercantil, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
46,849.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1951635 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,703.38
0.00
0.00
7,146.61
50,200.00
46,849.99
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
Pintura Acrilica Blanco Colonial #6 Cubeta
1
UD
5,000
4,025.42
4,025.42
0.00
0.00
18
724.58
5,000.00
4,750.00
2
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Gris Grafito Galones
25
GAL
1,100
843.22
21,080.51
0.00
0.00
18
3,794.49
27,500.00
24,875.00
4
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura Amarillo Trafico Galones
10
GAL
1,500
1,313.56
13,135.59
0.00
0.00
18
2,364.41
15,000.00
15,500.00
5
31163201 - Pasadores de r
(...)
31163201 - Pasadores de resorte
2.3.6.3.06
Thinner Todo Uso
3
GAL
900
487.29
1,461.86
0.00
0.00
18
263.13
2,700.00
1,724.99
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_28/11/2024_7_32 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
46,849.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
45,125.00
DOP
----
View
2.3.6.3.06
1,724.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2024
“Adquisición de Pinturas para uso en la Escuela del Hotel Villa Suiza, Sabana de La Mar"
46,849.99
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.7.2.06
2024
46,850.00
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2024-0137.pdf