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.475601   Contract reference CONALECHE-2020-00001   Contract description: materiales y pintura   Type of Contract Goods   Contract Start: 13/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/10/2020 10:00:00 ((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 CONALECHE-UC-CD-2020-0001   Request Title pinturas   Description pinturas para planta fisisica   Business Operation servicios generales   Reply Reference pintura _EXT   Type of Contract GoodsDominicana   Contract Value 23,810 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AUTOPISTA 30 DE MAYO CIUDAD GANADERA 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.833006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,177.97 0.00 3,632.03 0.00 19,205.00 23,810.00         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 31211904 - Brochas 2.3.9.9.01 brocha 3/395 2 UD 100 93.22 186.44 0.00 18 33.56 0.00 200.00 220.00         2 31201605 - Masillas 2.3.7.2.99 masilla 32 onz 1 UD 205 203.39 203.39 0.00 18 36.61 0.00 205.00 240.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 mota anti gotas 2 UD 200 190.68 381.36 0.00 18 68.64 0.00 400.00 450.00         4 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 pintura acrilica crema 2 UD 4,200 4,110.17 8,220.34 0.00 18 1,479.66 0.00 8,400.00 9,700.00         4 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 pintura semi glos blancp 2 UD 5,000 5,593.22 11,186.44 0.00 18 2,013.56 0.00 10,000.00 13,200.00 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_9/1/2020_12_07 p.m..Pdf Download fondos pintura632.pdf fondos pintura632.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 19,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 200.00  DOP ---- View 2.3.7.2.99 205.00  DOP ---- View 2.3.6.3.05 400.00  DOP ---- View 2.3.7.2.06 18,400.00  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 24,000.00  DOP Vencido fondos pintura632.pdf