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.405736   Contract reference Bomberos SDE-2019-00157   Contract description: COMPRA DE PINTURA PARA USO EN LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2019 17:00:00 ((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 Bomberos SDE-UC-CD-2019-0097   Request Title COMPRA DE PINTURA   Description COMPRA DE PINTURA PARA USARSE EN LA ESTACIÓN LOS MINAS DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 13,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,440.68 0.00 2,059.32 0.00 11,440.68 13,500.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CUB. ACRILICA AMARILLA 2 GAL 2,330.51 2,330.51 4,661.02 0.00 18 838.98 0.00 4,661.02 5,500.00         2 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 PINTURA CUB. SEMI-GLOSS SALMON 2 GAL 3,389.83 3,389.83 6,779.66 0.00 18 1,220.34 0.00 6,779.66 8,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC121319-003.pdf DOC121319-003.pdf Download DOC121319-003.pdf DOC121319-003.pdf Download DOC121319-004.pdf DOC121319-004.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_5_25 p.m..Pdf 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 11,440.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 11,440.68  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 1587 1 11,440.68  DOP Vencido DOC121319-004.pdf