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.405171   Contract reference ASDE-2019-00703   Contract description: SOLICITUD DE COMPRA DE MATERIALES Y PINTURA   Type of Contract Goods   Contract Start: 12/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 14:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0182   Request Title SOLICITUD DE COMPRA DE MATERIALES Y PINTURA   Description SOLICITUD DE COMPRA DE MATERIALES Y PINTURA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2019-0182   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.818205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 141,500.00 138,060.00         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 ACRÍLICA BLANCO 00 10 UD 3,150 2,500 25,000.00 0.00 18 4,500.00 0.00 31,500.00 29,500.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SEMIGLOSS, BLANCO COLONIAL 01 3 UD 4,250 4,000 12,000.00 0.00 18 2,160.00 0.00 12,750.00 14,160.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA COLOR COLONIAL 25 15 UD 3,150 2,500 37,500.00 0.00 18 6,750.00 0.00 47,250.00 44,250.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA COLOR ARENA 74 10 UD 3,150 2,500 25,000.00 0.00 18 4,500.00 0.00 31,500.00 29,500.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA COLOR ORANGE 5 UD 3,150 3,000 15,000.00 0.00 18 2,700.00 0.00 15,750.00 17,700.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTAS 5 UD 125 100 500.00 0.00 18 90.00 0.00 625.00 590.00         7 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 PORTA ROLO 5 UD 125 150 750.00 0.00 18 135.00 0.00 625.00 885.00         8 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 3 PULGADAS 5 UD 80 60 300.00 0.00 18 54.00 0.00 400.00 354.00         9 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 PULGADAS 5 UD 80 50 250.00 0.00 18 45.00 0.00 400.00 295.00         10 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TINNER 2 GAL 350 350 700.00 0.00 18 126.00 0.00 700.00 826.00 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_12/12/2019_2_30 p.m..Pdf Download CERTIFICACION DE FONDOS 0182.pdf CERTIFICACION DE FONDOS 0182.pdf Download ACTA DE ADJUDICACION.docx ACTA DE ADJUDICACION.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 139,450.00  DOP ---- View 2.3.9.9.01 2,050.00  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 1 1 141,500.00  DOP Vencido CERTIFICACION DE FONDOS.pdf