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.451722   Contract reference INSUDE-2020-00019   Contract description: Adquisicion de materias varios, para ser utilizado en la Residencia de Estudiantes Militares Extranjeros (REMEX).   Type of Contract Goods   Contract Start: 23/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INSUDE-UC-CD-2020-0015   Request Title Adquisicion de materiales varios   Description Adquisicion de materiales varios   Business Operation Residencia Militares   Reply Reference INSUDE-UC-CD-2020-0015_EXT   Type of Contract GoodsDominicana   Contract Value 110,133.39 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de materias varios, para ser utilizado en la Residencia de Estudiantes Militares Extranjeros (REMEX). Catalogue Items   Back To Top     1   DO1.PCCNTR.875238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,333.38 0.00 16,800.01 0.00 93,333.38 110,133.39         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 GALON THINER 3 UD 545 545 1,635.00 0.00 18 294.30 0.00 1,635.00 1,929.30         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA NEGRA 7 UD 1,050 1,050 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE REDUCTOR 5 UD 845 845 4,225.00 0.00 18 760.50 0.00 4,225.00 4,985.50         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PLIEGO LIJA 220 12 UD 40 40 480.00 0.00 18 86.40 0.00 480.00 566.40         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PLIEGO LIJA 150 15 UD 50 50 750.00 0.00 18 135.00 0.00 750.00 885.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON CLEAR MASTER 10 UD 980 980 9,800.00 0.00 18 1,764.00 0.00 9,800.00 11,564.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON COLA BLANCA 12 UD 440 440 5,280.00 0.00 18 950.40 0.00 5,280.00 6,230.40         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA MARRON 6 UD 1,050 1,050 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE MASILLA PARA MADERA 3 UD 1,260 1,260 3,780.00 0.00 18 680.40 0.00 3,780.00 4,460.40         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BATERIAS TIPO AA MARCA RAYOVAC 12/1 28 UD 192.6 192.6 5,392.80 0.00 18 970.70 0.00 5,392.80 6,363.50         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BATERIAS TIPO AAA MARCA RAYOVAC 12/1 28 UD 192.6 192.6 5,392.80 0.00 18 970.70 0.00 5,392.80 6,363.50         12 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE CLORO ACEL 12 UD 95.86 95.86 1,150.32 0.00 18 207.06 0.00 1,150.32 1,357.38         13 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE DESINFECTANTE 12 UD 186.93 186.93 2,243.16 0.00 18 403.77 0.00 2,243.16 2,646.93         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 FARDOS DE PAPEL DE BAÑO 30/1 30 UD 451.1 451.1 13,533.00 0.00 18 2,435.94 0.00 13,533.00 15,968.94         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 RESMA DE PAPEL 8 1/2 X 11 10 UD 285.86 285.86 2,858.60 0.00 18 514.55 0.00 2,858.60 3,373.15         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 FARDOS DE SERVILLETAS 500/1 5 UD 1,152.54 1,152.54 5,762.70 0.00 18 1,037.29 0.00 5,762.70 6,799.99         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA COLOR BLANCO CLARO 25, POPULAR ACRILI CO SUPERIOR 3 UD 5,800 5,800 17,400.00 0.00 18 3,132.00 0.00 17,400.00 20,532.00 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_18/3/2020_6_11 p.m..Pdf Download Certificacion de Fondos.docx Certificacion de Fondos.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 93,333.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 93,333.38  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 INTERNO 2020 110,133.39  DOP Vencido Certificacion de Fondos.docx