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.363344   Contract reference INDOTEL-2019-00526   Contract description: Compra de materiales para ser usados en la Pintura de la Escalera del CCT y el Salón Multiuso.   Type of Contract Goods   Contract Start: 28/08/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference INDOTEL-UC-CD-2019-0353   Request Title Compra de materiales para ser usados en la Pintura de la Escalera del CCT y el Salón Multiuso.   Description Compra de materiales para ser usados en la Pintura de la Escalera del CCT y el Salón Multiuso.   Business Operation Servicios Generales   Reply Reference Compra de materiales para ser usados en la Pintura   Type of Contract GoodsDominicana   Contract Value 56,867.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.754707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,192.46 0.00 8,674.64 0.00 57,500.00 56,867.10         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanca Satinada Ambient (CUBETA). 6 UD 5,955 5,338.98 32,033.88 0.00 18 5,766.10 0.00 35,730.00 37,799.98         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Blanca Acrílica superior (CUBETA). 3 UD 5,950 4,152.54 12,457.62 0.00 18 2,242.37 0.00 17,850.00 14,699.99         3 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Porta Rolos Profesional. 6 UD 115 103.63 621.78 0.00 18 111.92 0.00 690.00 733.70         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Motas Antigotas. 6 UD 193 182.01 1,092.06 0.00 18 196.57 0.00 1,158.00 1,288.63         5 30151901 - Toldos 2.6.9.6.01 Lonas Pequeñas. 4 UD 350 340 1,360.00 0.00 18 244.80 0.00 1,400.00 1,604.80         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Brochas de 3". 4 UD 98 93.22 372.88 0.00 18 67.12 0.00 392.00 440.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Brochas de 2". 4 UD 70 63.56 254.24 0.00 18 45.76 0.00 280.00 300.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4.Acta de Adjudicación.pdf 4.Acta de Adjudicación.pdf Download 5.Cuota a Comprometer.pdf 5.Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_02/09/2019_08_46 p.m..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 57,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 53,580.00  DOP ---- View 2.3.9.9.01 2,520.00  DOP ---- View 2.6.9.6.01 1,400.00  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 615-2019 1 57,500.00  DOP Vencido 3.Cet. Apropiacion Presupuestaria.pdf