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.364617   Contract reference CONALECHE-2019-00164   Contract description: materiales de ferreteria   Type of Contract Goods   Contract Start: 02/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/09/2019 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONALECHE-UC-CD-2019-0144   Request Title materiales de pintura   Description materiales de pintura   Business Operation servicios generales   Reply Reference materiales de pintura_EXT   Type of Contract GoodsDominicana   Contract Value 24,470 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.758709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,737.29 0.00 3,732.71 0.00 20,799.75 24,470.00         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 31211904 - Brochas 2.3.9.9.01 brocha marron 2 1/2 1 UD 78 76.27 76.27 0.00 18 13.73 0.00 78.00 90.00         2 31211904 - Brochas 2.3.9.9.01 brocha 3 1 UD 85 84.75 84.75 0.00 18 15.26 0.00 85.00 100.01         3 31211904 - Brochas 2.3.9.9.01 brocha marron 4 1 UD 101 101.69 101.69 0.00 18 18.30 0.00 101.00 119.99         4 31211904 - Brochas 2.3.9.9.01 espatulas de 3 1 UD 95 93.22 93.22 0.00 18 16.78 0.00 95.00 110.00         5 31201605 - Masillas 2.3.7.2.99 masilla 32 oz 1 UD 205 203.39 203.39 0.00 18 36.61 0.00 205.00 240.00         6 31201517 - Cinta para emp(...)31201517 - Cinta para empaquetar 2.3.9.9.01 masking tape 1 UD 132 131.36 131.36 0.00 18 23.64 0.00 132.00 155.00         7 31211904 - Brochas 2.3.9.9.01 mota 9x516 4 UD 152 152.54 610.17 0.00 18 109.83 0.00 608.00 720.00         8 31211904 - Brochas 2.3.9.9.01 palo de extension 1 UD 500 444.92 444.92 0.00 18 80.09 0.00 500.00 525.01         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura acrilica crema 5gls 1 UD 4,110.17 4,110.17 4,110.17 0.00 18 739.83 0.00 4,110.17 4,850.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura acrilica blanco 5gls 2 UD 5,593.22 5,593.22 11,186.44 0.00 18 2,013.56 0.00 11,186.44 13,200.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 pintura acrilica souse gl 3 UD 1,118.64 1,118.64 3,355.93 0.00 18 604.07 0.00 3,355.92 3,960.00         12 31211904 - Brochas 2.3.9.9.01 porta rolo 1 UD 93.22 93.22 93.22 0.00 18 16.78 0.00 93.22 110.00         13 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 thinner gl 1 UD 250 245.76 245.76 0.00 18 44.24 0.00 250.00 290.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_02/09/2019_06_24 p.m..Pdf Download cotizacion ferreteria189.pdf cotizacion ferreteria189.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,799.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 1,692.22  DOP ---- View 2.3.7.2.99 455.00  DOP ---- View 2.3.7.2.06 18,652.53  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 1 1 25,000.00  DOP Vencido fondos materiales de pintura187.pdf