Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.928120 
Contract referenceERD-2024-00223 
Contract description:ADQUISICIÓN DE PINTURA Y MATERIALES. 
Goods 
Contract Start:
18/12/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
ERD-DAF-CM-2024-0136 
ADQUISICIÓN DE PINTURA Y MATERIALES. 
ADQUISICIÓN DE PINTURA Y MATERIALES. 
transportación ERD  
Oferta externa_EXT 
GoodsDominicana 
1,761,387.27 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/12/2024 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments

Para ser utilizadas en la Brigada Apoyo de Combate y el Batallon de tranportacion, ERD.

 
 
 1 
DO1.PCCNTR.1964708 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
1,492,701.060.00268,686.210.001,761,389.271,761,387.27
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
31211501 - Pinturas de es(...)
2.3.7.2.06GALÓN PINTURA LACA VERDE EJÉRCITO AUTOMOTRIZ100GAL4,753.044,028402,800.000.001872,504.000.00475,304.00475,304.00
    
2
31211501 - Pinturas de es(...)
2.3.7.2.06GALÓN PINTURA VERDE ESMALTE AUTOMOTRIZ PREPARADA 6GAL4,377.83,71022,260.000.00184,006.800.0026,266.8026,266.80
    
3
31211501 - Pinturas de es(...)
2.3.7.2.06GALÓN DE PINTURA LACA 01 NEGRO AUTOMOTRIZ58GAL4,753.044,028233,624.000.001842,052.320.00275,676.32275,676.32
    
4
31211803 - Diluyentes par(...)
2.3.7.2.06GALÓN THINNER 265GAL896.49759.74201,331.100.001836,239.600.00237,569.85237,570.70
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06GALÓN DE PINTURA NEGRO ESMALTE AUTOMOTRIZ50GAL3,912.013,315.26165,763.000.001829,837.340.00195,600.50195,600.34
    
6
31201605 - Masillas
2.3.7.2.99GALÓN DE RELLENO LACA GRIS AUTOMOTRIZ81GAL2,9502,500202,500.000.001836,450.000.00238,950.00238,950.00
    
7
31201605 - Masillas
2.3.7.2.99GALÓN DE CLEAR LACA AUTOMOTRIZ30GAL3,015.52,555.5176,665.300.001813,799.750.0090,465.0090,465.05
    
8
31201605 - Masillas
2.3.7.2.99GALÓN DE MASILLA DE 1/4 AUTOMOTRIZ11GAL1,0629009,900.000.00181,782.000.0011,682.0011,682.00
    
9
11101502 - Lija o esmeril
2.3.6.4.06PLIEGO DE LIJA #40 AUTOMOTRIZ150UN76.6164.929,738.000.00181,752.840.0011,491.5011,490.84
    
10
11101502 - Lija o esmeril
2.3.6.4.06PLIEGO DE LIJA #80 AUTOMOTRIZ150UN47.2840.076,010.500.00181,081.890.007,092.007,092.39
    
11
11101502 - Lija o esmeril
2.3.6.4.06PLIEGO DE LIJA #150 AUTOMOTRIZ150UN66.8456.648,496.000.00181,529.280.0010,026.0010,025.28
    
12
11101502 - Lija o esmeril
2.3.6.4.06PLIEGO DE LIJA #360 AUTOMOTRIZ150UN63.5753.878,080.500.00181,454.490.009,535.509,534.99
    
13
11101502 - Lija o esmeril
2.3.6.4.06PLIEGO DE LIJA #220 AUTOMOTRIZ150UN63.5753.878,080.500.00181,454.490.009,535.509,534.99
    
14
11101502 - Lija o esmeril
2.3.6.4.06PLIEGO DE LIJA #800 AUTOMOTRIZ150UN63.5753.878,080.500.00181,454.490.009,535.509,534.99
    
15
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL #40 AUTOMOTRIZ50UN233.1197.549,877.000.00181,777.860.0011,655.0011,654.86
    
16
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL #80 AUTOMOTRIZ50UN187.45158.867,943.000.00181,429.740.009,372.509,372.74
    
17
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL #150 AUTOMOTRIZ25UN102.787.032,175.750.0018391.640.002,567.502,567.39
    
18
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL #360 AUTOMOTRIZ25UN102.787.032,175.750.0018391.640.002,567.502,567.39
    
19
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL #220 AUTOMOTRIZ25UN102.787.032,175.750.0018391.640.002,567.502,567.39
    
20
11101502 - Lija o esmeril
2.3.6.4.06LIJA ESMERIL #800 AUTOMOTRIZ25UN102.787.032,175.750.0018391.640.002,567.502,567.39
    
21
39121721 - Aislantes eléc(...)
2.3.9.6.01CAJA DE MASKIN TAPE VERDE20UN326276.275,525.400.0018994.570.006,520.006,519.97
    
22
52121701 - Toallas de bañ(...)
2.3.2.2.01LANILLAS TIPO TOALLAS50UN115.497.84,890.000.0018880.200.005,770.005,770.20
    
23
23101509 - Lijadoras
2.6.5.7.01MAQUINAS LIJADORAS3UN14,213.612,045.4236,136.260.00186,504.530.0042,640.8042,640.79
    
24
31181510 - Juntas de sili(...)
2.3.9.8.01PEGA TANQUES AUTOMOTRIZ50UN855.91725.3536,267.500.00186,528.150.0042,795.5042,795.65
    
25
31181510 - Juntas de sili(...)
2.3.9.8.01SILICÓN DE URETANO50UN472.7400.5920,029.500.00183,605.310.0023,635.0023,634.81
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
1,761,387.27 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.99341,097.05  DOP----View
2.3.6.4.0688,510.64  DOP----View
2.3.7.2.061,210,418.16  DOP----View
2.3.9.6.016,519.97  DOP----View
2.3.2.2.015,770.20  DOP----View
2.6.5.7.0142,640.79  DOP----View
2.3.9.8.0166,430.46  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICIÓN DE PINTURA Y MATERIALES.1,761,387.27  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734042353873LQyZt11,761,387.27  DOPLink