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.377139   Contract reference ITSC-2019-00300   Contract description: Adquisición de material para campamento   Type of Contract Services   Contract Start: 03/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 00:00:00 ((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 ITSC-UC-CD-2019-0146   Request Title Adquisición de material para campamento   Description Adquisición de material para campamento   Business Operation Comunicaciones   Reply Reference Oferta Ferrecentro maderas Fernandez_EXT   Type of Contract ServicesDominicana   Contract Value 7,229.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.775415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,127.07 0.00 1,102.87 0.00 7,730.00 7,229.94         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 T amarillo Positivo 28 1 GAL 645 546.61 546.61 0.00 18 98.39 0.00 645.00 645.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 T Azul Positivo 93 contactor acrilico 1 GAL 645 546.61 546.61 0.00 18 98.39 0.00 645.00 645.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 T Verde Positivo 35 Contacto Acrílico 1 GAL 645 546.61 546.61 0.00 18 98.39 0.00 645.00 645.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 T Rojo Positivo 95 Contacto Acrílico 1 GAL 645 546.61 546.61 0.00 18 98.39 0.00 645.00 645.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 T Blanca 00 1 GAL 645 495.76 495.76 0.00 18 89.24 0.00 645.00 585.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 T negro Positivo 53 Contacto Acrílico 1 GAL 645 546.61 546.61 0.00 18 98.39 0.00 645.00 645.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Tubo azul silicon clear 4 GAL 215 182.2 728.80 0.00 18 131.18 0.00 860.00 859.98         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray dorado metalico DAP 2 GAL 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray blanco con brillo DAP 4 GAL 150 105.93 423.72 0.00 18 76.27 0.00 600.00 499.99         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray negro con brillo DAP 4 GAL 150 105.93 423.72 0.00 18 76.27 0.00 600.00 499.99         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray rojo con brillo DAP 2 GAL 150 105.93 211.86 0.00 18 38.13 0.00 300.00 249.99         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray verde oscuro DAP 2 GAL 150 105.93 211.86 0.00 18 38.13 0.00 300.00 249.99         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray amarillo canario DAP 2 GAL 150 105.93 211.86 0.00 18 38.13 0.00 300.00 249.99         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray de aluminio DAP 2 GAL 150 110.17 220.34 0.00 18 39.66 0.00 300.00 260.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Spray azul oscuro DAP 2 GAL 150 105.93 211.86 0.00 18 38.13 0.00 300.00 249.99 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_03/10/2019_04_25 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Informe Final.Pdf Informe Final.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 7,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,730.00  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 EG1570029469410GGIxN 1 7,730.00  DOP Vencido Certificacion de fondo .pdf