1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.365127   Contract reference UASD-2019-00016   Contract description: ADQUISICIÓN DE PINTURA PARA LA ROMANA   Type of Contract Goods   Contract Start: 03/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2019-0024   Request Title ADQUISICIÓN MATERIALES DE FERRETERÍAS   Description ADQUISICIÓN MATERIALES DE FERRETERÍAS PINTURAS Y MATERIALES PARA LA ROMANA.   Business Operation ADQUISICIÓN DE MATERIALES DE FERRETERÍAS   Reply Reference UASD-DAF-CM-2019-0024   Type of Contract GoodsDominicana   Contract Value 103,486 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance UASD LA ROMANA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.759204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,700.00 0.00 15,786.00 0.00 106,652.66 103,486.00         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 TARRO ACRÍLICA HIGT PAINT SUPERIOR C/ BLANCO 10 UD 3,093.22 2,800 28,000.00 0.00 18 5,040.00 0.00 30,932.20 33,040.00         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PORTA ROLO DE ANILLO REFORZADO 3 UD 101.7 100 300.00 0.00 18 54.00 0.00 305.10 354.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRÍLICA HIGT PAINT SUPERIOR C/ LIMONCILLO PROVERBIOS 9 UD 4,194.92 2,800 25,200.00 0.00 18 4,536.00 0.00 37,754.28 29,736.00         4 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 TARRO PINTURA SATINADA SUPERIOR - AZUL POSITIVO 3 UD 4,661.02 4,000 12,000.00 0.00 18 2,160.00 0.00 13,983.06 14,160.00         5 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PALO EXTENSOR ALTAS 3M 2 UD 402.54 700 1,400.00 0.00 18 252.00 0.00 805.08 1,652.00         6 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 PINTURA ACRÍLICA HIGT PAINT SUPERIOR C/ VERDE FRESCO 85 7 UD 3,093.22 2,800 19,600.00 0.00 18 3,528.00 0.00 21,652.54 23,128.00         7 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 MOTA LANA SINTÉTICA 32X33 12 UD 101.7 100 1,200.00 0.00 18 216.00 0.00 1,220.40 1,416.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD PINTURA LA ROMANA.pdf SOLICITUD PINTURA LA ROMANA.pdf Download Contract Technical Document Mappings Orden de Compras_03/09/2019_03_56 p.m..Pdf Download ACTA DE ADJUDICACION PINTURA.pdf ACTA DE ADJUDICACION PINTURA.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 106,652.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 106,652.66  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 453-2019 1 140,000.00  DOP Vencido CERTIFICACION PINTURA.pdf