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.393252   Contract reference ISFODOSU-2019-00534   Contract description: Adquisición de pintura, diluyentes y accesorios para el mantenimiento de las áreas. Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 07/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 11:00:00 ((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 ISFODOSU-DAF-CM-2019-0244   Request Title Adquisición de pintura, diluyentes y accesorios para el mantenimiento de las áreas. Recinto 4-JVM (SPM)   Description Adquisición de pintura, diluyentes y accesorios para el mantenimiento de las áreas. Recinto 4-JVM (SPM)   Business Operation Sec. Servicios Generales   Reply Reference SISTEC - OFERTA TECNICA Y ECONOMICA   Type of Contract GoodsDominicana   Contract Value 25,613.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,706.30 0.00 0.00 3,907.13 29,550.00 25,613.43         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         7 31211707 - Barnices 2.3.7.2.06 Barniz Marino 20 GAL 1,410 1,062.15 21,243.00 0.00 0.00 18 3,823.74 28,200.00 25,066.74         10 31211904 - Brochas 2.3.9.9.01 Brocha #3 10 UD 135 46.33 463.30 0.00 0.00 18 83.39 1,350.00 546.69 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_07/11/2019_01_18 p.m..Pdf Download 11197-Sistemas & Tecnología SRL.pdf 11197-Sistemas & Tecnología SRL.pdf Download 06. Acta de adjudicación ISFODOSU-DAF-CM-2019-0244.pdf 06. Acta de adjudicación ISFODOSU-DAF-CM-2019-0244.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 358,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 349,700.00  DOP ---- View 2.3.9.9.01 8,420.00  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 EG1569864095351KJsPE 2019 358,120.00  DOP Vencido 01. Apropiacion.pdf