Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.925295 
Contract referenceBATALLA CARRERAS-2024-00076 
Contract description:SOLICITUD DE PINTURA 
Goods 
Contract Start:
13/12/2024 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
13/01/2025 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-02-ComprasDebajoUmbral 
BATALLA CARRERAS-DAF-CD-2024-0056 
SOLICITUD DE PINTURA 
ADQUISICION DE PINTURA 
Almacén AMBC 
SOLICITUD DE PINTURA_EXT 
GoodsDominicana 
234,902.6 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/12/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
13/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1965555 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
199,070.000.0035,832.600.00234,902.30234,902.60
    
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
31211508 - Pinturas acríl(...)
2.3.7.2.06Paja 54 acrilica 50GAL1,8881,60080,000.000.001814,400.000.0094,400.0094,400.00
    
2
31211506 - Pinturas de lá(...)
2.3.7.2.06Thinner 15GAL7676509,750.000.00181,755.000.0011,505.0011,505.00
    
3
11131601 - Marfil
2.3.9.9.01Motas antigota 15UD430.73655,475.000.0018985.500.006,460.506,460.50
    
4
11131601 - Marfil
2.3.9.9.01Porta rolo13UD460.23905,070.000.0018912.600.005,982.605,982.60
    
5
11131601 - Marfil
2.3.9.9.01Brocha #413UD442.53754,875.000.0018877.500.005,752.505,752.50
    
6
11131601 - Marfil
2.3.9.9.01Brocha# 1 1/2 13UD112.1951,235.000.0018222.300.001,457.301,457.30
    
7
31211508 - Pinturas acríl(...)
2.3.7.2.06Gris perla espoxica 10GAL6,7855,75057,500.000.001810,350.000.0067,850.0067,850.00
    
8
14111519 - Papeles cartul(...)
2.3.3.2.01Lija de Agua 28UD129.81103,080.000.0018554.400.003,634.403,634.40
    
9
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura amarillo trafico 6GAL4,4253,75022,500.000.00184,050.000.0026,550.0026,550.00
    
10
31211505 - Pinturas de ac(...)
2.3.7.2.06Pintura porcelana 903GAL3,7703,1959,585.000.00181,725.300.0011,310.0011,310.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
234,902.60 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.06211,615.30  DOP----View
2.3.9.9.0119,652.90  DOP----View
2.3.3.2.013,634.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  SOLICITUD DE PINTURA234,902.60  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024EG1734118287229PgELO1234,902.60  DOPLink