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.928223
Contract reference
MIVHED-2024-00312
Contract description:
ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2025 17:00:00
((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
MIVHED-DAF-CM-2024-0071
Request Title
ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO.
Description
ADQUISICIÓN DE MATERIALES DE PINTURA PARA USO EN DIFERENTES AREAS DE ESTE MINISTERIO.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Tecnofijaciones de Dominicana, SRL MIVHED-DAF-CM-2
Type of Contract
GoodsDominicana
Contract Value
49,902.2 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
18/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA 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.1957947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,290.00
0.00
7,612.20
0.00
98,902.80
49,902.20
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
2
31211904 - Brochas
2.3.6.3.04
Brocha de 2” pelo sintético
100
UD
63.82
30
3,000.00
0.00
18
540.00
0.00
6,382.00
3,540.00
3
31211904 - Brochas
2.3.6.3.04
Brocha de 3" pelo sintético
100
UD
107.37
45
4,500.00
0.00
18
810.00
0.00
10,737.00
5,310.00
4
31211904 - Brochas
2.3.6.3.04
Brocha de 4" pelo sintético
100
UD
119.8
66
6,600.00
0.00
18
1,188.00
0.00
11,980.00
7,788.00
5
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mota para rolo anti-goteo estandar
100
UD
136.72
44
4,400.00
0.00
18
792.00
0.00
13,672.00
5,192.00
6
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta rolo standard
30
UD
143.97
61
1,830.00
0.00
18
329.40
0.00
4,319.10
2,159.40
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura esmalte arena 62, 100% libre de plomo, secado rápido.
15
GAL
1,488.19
732
10,980.00
0.00
18
1,976.40
0.00
22,322.85
12,956.40
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura esmalte 00, 100% libre de plomo, secado rápido.
15
GAL
1,965.99
732
10,980.00
0.00
18
1,976.40
0.00
29,489.85
12,956.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 0071_0001.pdf
ACTA DE ADJUDICACION 0071_0001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2024_3_22 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA (TECNOFIJACIONES DE DOMINCANA SRL)_0001.pdf
ORDEN DE COMPRA FIRMADA (TECNOFIJACIONES DE DOMINCANA SRL)_0001.pdf
Download
CERTIFICACIONES DE CUOTA (TECNOFIJACIONES DE DOMINICANA SRL)_0001.pdf
CERTIFICACIONES DE CUOTA (TECNOFIJACIONES DE DOMINICANA SRL)_0001.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
97,739.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
97,739.87
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
97,739.87
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734096596989gvNja
1
97,739.87
DOP
Vencido
Link
2025
EG1737042015481T74sV
3
97,739.87
DOP
Vencido
Link