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.415520   Contract reference UASD-2020-00007   Contract description: ADQUISICIÓN DE MATERIALES DE PINTURA EL EDIFICIO DE LA GOBERNACIÓN   Type of Contract Goods   Contract Start: 21/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2020 12:00:00 ((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 UASD-DAF-CM-2020-0008   Request Title ADQUISICION DE PINTURA PARA GOBERNACION   Description ADQUISICION DE MATERIALES DE PINTURA PARA LA GOBERNACION DE EDIFICIO ADMINISTRATIVO.   Business Operation ADQUISICION DE PINTURA   Reply Reference UASD-DAF-CM-2020-0008 ADQUISICION DE PINTURA PARA   Type of Contract GoodsDominicana   Contract Value 28,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMINSTRATIVO UASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.841819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,100.00 0.00 4,338.00 0.00 24,100.00 28,438.00         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 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 PINTRA VERDE INDUTRIAL AUTOMOTRIZ 2 GAL 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         1 24101705 - Tornillo de ba(...)24101705 - Tornillo de banda transportadora 2.3.9.8.01 AILASLADORES DE INTERIR DE 4 TORNILLOS 6 UD 200 200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         1 11101521 - Carburo de sil(...)11101521 - Carburo de silicio 2.3.6.4.07 SILICON URETANO 3 UD 300 300 900.00 0.00 18 162.00 0.00 900.00 1,062.00         1 11101502 - Lija o esmeril 2.3.6.4.01 PLIEGO DE LIJA 300 1 UD 4,000 4,000 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         1 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA DE RETAZO DE TELA 10 LB 1,000 1,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00 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_20/1/2020_6_40 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER ACTA DE ADJUDICACION.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 24,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 8,000.00  DOP ---- View 2.3.6.4.07 900.00  DOP ---- View 2.3.9.8.01 1,200.00  DOP ---- View 2.3.2.1.01 10,000.00  DOP ---- View 2.3.6.4.01 4,000.00  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 2020 050 1 25,000.00  DOP Vencido CERTIFICACION GOBERNACION.pdf