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.403283   Contract reference ITSC-2019-00395   Contract description: Adquisición de Pintura   Type of Contract Goods   Contract Start: 05/12/2019 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 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-2019-0211   Request Title Adquisición de Pintura   Description Adquisición de Pintura   Business Operation Mantenimiento   Reply Reference Oferta Hernandez_EXT   Type of Contract GoodsDominicana   Contract Value 81,417.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.813740 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,997.61 0.00 12,419.57 0.00 93,590.00 81,417.18         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         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Amarillo Positivo 1 GAL 775 655.93 655.93 0.00 18 118.07 0.00 775.00 774.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Azul Positivo 1 GAL 775 655.93 655.93 0.00 18 118.07 0.00 775.00 774.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Verde Positivo 1 GAL 775 655.93 655.93 0.00 18 118.07 0.00 775.00 774.00         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Rojo positivo 1 GAL 775 655.93 655.93 0.00 18 118.07 0.00 775.00 774.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Blanco 00 1 GAL 775 595.92 595.92 0.00 18 107.27 0.00 775.00 703.19         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Negro Positivo 1 GAL 775 655.93 655.93 0.00 18 118.07 0.00 775.00 774.00         9 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Silicon en Tubo 4 UD 258 218.64 874.56 0.00 18 157.42 0.00 1,032.00 1,031.98         10 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Dorado 2 UD 208 152.54 305.08 0.00 18 54.91 0.00 416.00 359.99         11 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Blanco 4 UD 150 127.12 508.48 0.00 18 91.53 0.00 600.00 600.01         12 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Negro 4 UD 150 127.12 508.48 0.00 18 91.53 0.00 600.00 600.01         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Rojo 2 UD 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00         14 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Verde 2 UD 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00         15 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Amarillo Canario 2 UD 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00         16 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Aluminio 2 UD 150 132.2 264.40 0.00 18 47.59 0.00 300.00 311.99         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Spray Azul Oscuro 2 UD 150 127.12 254.24 0.00 18 45.76 0.00 300.00 300.00         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tairra #14 Negro 100/1 38 PAQ 300 254 9,652.00 0.00 18 1,737.36 0.00 11,400.00 11,389.36         19 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Tairra #14 Blanco 100/1 134 PAQ 312 184 24,656.00 0.00 18 4,438.08 0.00 41,808.00 29,094.08         20 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Soga de Nylon 8mm 114 LB 96 81.36 9,275.04 0.00 18 1,669.51 0.00 10,944.00 10,944.55         21 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Navaja 10 PAQ 78 66.09 660.90 0.00 18 118.96 0.00 780.00 779.86         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pinza diagonal de corte 10 UD 78 132.2 1,322.00 0.00 18 237.96 0.00 780.00 1,559.96         24 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Maceta de 4 lb 2 UD 528 447.46 894.92 0.00 18 161.09 0.00 1,056.00 1,056.01         25 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pares de Guante Obrero Grande 6 UD 198 167.8 1,006.80 0.00 18 181.22 0.00 1,188.00 1,188.02         26 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pares de Guante Obrero 6 UD 198 152.54 915.24 0.00 18 164.74 0.00 1,188.00 1,079.98         27 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Rollo de Alambre dulce #16 1 UD 48 40.68 40.68 0.00 18 7.32 0.00 48.00 48.00         28 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Thiner 50 GAL 312 264.41 13,220.50 0.00 18 2,379.69 0.00 15,600.00 15,600.19 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_5/12/2019_7_56 p.m..Pdf Download Informe Final_.Pdf Informe Final_.Pdf Download Cetificacion.pdf Cetificacion.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 117,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 117,270.00  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 EG15711548084299gBKd 1 117,270.00  DOP Vencido Cetificacion.pdf