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.495189   Contract reference AYUNTAMIENTO LA VEGA-2020-00206   Contract description: COMPRA DE VARIOS MATERIALRS PARA USO DEL PARQUE DUARTE   Type of Contract Goods   Contract Start: 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 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 AYUNTAMIENTO LA VEGA-UC-CD-2020-0179   Request Title MATERIALES PARQUE DUARTE   Description MATERIALES PARQUE DUARTE   Business Operation DEPARTAMENTO DE DIRECCIÓN TÉCNICA   Reply Reference MATERIALES PARQUE DUARTE_EXT   Type of Contract GoodsDominicana   Contract Value 110,200.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR 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.851817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,390.59 0.00 16,810.31 0.00 107,530.52 110,200.90         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         60121001 - Pinturas 2.6.9.5.02 POWER URETHANO PREPARADOS 10 GAL 3,500 2,966.2 29,662.00 0.00 18 5,339.16 0.00 35,000.00 35,001.16         60121001 - Pinturas 2.6.9.5.02 EASI COAT KIT FAST CLEAR COAT 8.5 LT 7 UD 5,200 4,406.78 30,847.46 0.00 18 5,552.54 0.00 36,400.00 36,400.00         24141604 - Relleno 2.3.9.9.01 SHERWIN WILLIAM RELLENO ULTRAFIL 6 UD 1,600 1,355.93 8,135.58 0.00 18 1,464.40 0.00 9,600.00 9,599.98         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 POWER THINNER 2532 12 GAL 350 296.61 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         42142613 - Pistolas de in(...)42142613 - Pistolas de inyección 2.3.9.3.01 SAGOLA PISTOLA P/PINTAR PRO 2 UD 2,000 1,694.91 3,389.82 0.00 18 610.17 0.00 4,000.00 3,999.99         14121809 - Papel de enmas(...)14121809 - Papel de enmascarar 2.3.3.2.01 ESPERIAN MASCARILLA PROFESIONAL 1 UD 2,500 2,118.64 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         11101502 - Lija o esmeril 2.3.6.4.01 GRINCO LIJA AL AGUA #220 41168004 25 UD 40 33.89 847.25 0.00 18 152.51 0.00 1,000.00 999.76         60121001 - Pinturas 2.6.9.5.02 EASI COAT KIT FAST CLEAR COAT 8.5 LT 2 UD 4,406.78 4,406.78 8,813.56 0.00 18 1,586.44 0.00 8,813.56 10,400.00         60121001 - Pinturas 2.6.9.5.02 POWER URETHANO PREPARADOS 2 GAL 2,711.87 2,711.87 5,423.74 0.00 18 976.27 0.00 5,423.74 6,400.01         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 POP. THINNER AAA-3000 2 GAL 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00 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_29/12/2020_2_54 p.m..Pdf Download 2020-0179.pdf 2020-0179.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 107,530.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 85,637.30  DOP ---- View 2.3.9.9.01 9,600.00  DOP ---- View 2.3.7.2.06 4,793.22  DOP ---- View 2.3.9.3.01 4,000.00  DOP ---- View 2.3.3.2.01 2,500.00  DOP ---- View 2.3.6.4.01 1,000.00  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 2020-0190 2020 110,300.00  DOP Vencido EXISTENCIA DE FONDO PARQUE DUARTE URETHANO 05 FEB.pdf