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.375020   Contract reference SIUBEN-2019-00123   Contract description: Compra de pintura y accesorio para adecuación de oficinas regionales   Type of Contract Goods   Contract Start: 30/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 15:00:00 ((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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2019-0051   Request Title Compra de pintura para adecuación de oficinas regionales   Description Compra de pintura para adecuación de oficinas regionales   Business Operation Departamento Administrativo   Reply Reference COTIZACION DAC SIUBEN-DAF-CM-2019-0051 ADQUISICIÓN   Type of Contract GoodsDominicana   Contract Value 3,203.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38, Ensanche La Fe OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.770404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,715.00 0.00 488.70 0.00 6,340.00 3,203.70         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         4 31201605 - Masillas 2.3.7.2.99 Masilla (1GL) 1 GAL 1,600 420 420.00 0.00 18 75.60 0.00 1,600.00 495.60         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota anti/gotas 10 UD 160 60 600.00 0.00 18 108.00 0.00 1,600.00 708.00         6 31211904 - Brochas 2.3.9.9.01 Brochas de 3” 6 UD 65 50 300.00 0.00 18 54.00 0.00 390.00 354.00         7 31211904 - Brochas 2.3.9.9.01 Brochas de 4” 6 UD 95 60 360.00 0.00 18 64.80 0.00 570.00 424.80         8 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 Bandeja para pintura 10 UD 140 60 600.00 0.00 18 108.00 0.00 1,400.00 708.00         9 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.8.02 Estopa de algodón (1LB) 1 UD 55 45 45.00 0.00 18 8.10 0.00 55.00 53.10         10 31211702 - Lustres 2.3.7.2.06 Lijas calibre 120 5 UD 15 18 90.00 0.00 18 16.20 0.00 75.00 106.20         11 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Porta rolo 5 UD 130 60 300.00 0.00 18 54.00 0.00 650.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación SIUBEN-DAFCM-2019-0050.pdf Acta de adjudicación SIUBEN-DAFCM-2019-0050.pdf Download Certificaciones de cuota a comprometer SIUBEN-DAF-CM-2019-0050.pdf Certificaciones de cuota a comprometer SIUBEN-DAF-CM-2019-0050.pdf Download Orden de compras No. 123 Dac diseño.pdf Orden de compras No. 123 Dac diseño.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 204,340.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 198,075.00  DOP ---- View 2.3.7.2.99 1,600.00  DOP ---- View 2.3.9.9.01 4,610.00  DOP ---- View 2.3.9.8.02 55.00  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 0099 1 205,000.00  DOP Vencido Certificación de apropiación presupuestaria SIUBEN-DAF-CM-2019-0051.pdf