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.436342   Contract reference EGCEMC-2020-00014   Contract description: Solicitud de material de pintura para ser utilizado por esta Escuela de Graduados.   Type of Contract Goods   Contract Start: 17/04/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2020 09:00:00 ((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 EGCEMC-UC-CD-2020-0008   Request Title materiales de pintura   Description Adquicisión de pintura   Business Operation Administrativo   Reply Reference cotización _EXT   Type of Contract GoodsDominicana   Contract Value 88,709.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero esq. aven, luperon plaza de la bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.896604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,177.58 0.00 13,531.96 0.00 88,709.43 88,709.54         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 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 cola amarilla 16oz. 5 UD 316.83 268.5 1,342.50 0.00 18 241.65 0.00 1,584.15 1,584.15         60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 Tubo de oleo No.3 8 UD 763.46 647 5,176.00 0.00 18 931.68 0.00 6,107.68 6,107.68         60121214 - Pinturas o med(...)60121214 - Pinturas o medios al óleo solubles en agua 2.3.7.2.06 Tubo de oleo No.2 8 UD 763.46 647 5,176.00 0.00 18 931.68 0.00 6,107.68 6,107.68         31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Diluyente 25 GAL 689.06 583.95 14,598.75 0.00 18 2,627.78 0.00 17,226.50 17,226.53         31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Retardador 4 UD 1,623.68 1,376 5,504.00 0.00 18 990.72 0.00 6,494.72 6,494.72         31201610 - Pegamentos 2.3.7.2.99 Cinta Adhesiva verde 6 UD 233.99 198.3 1,189.80 0.00 18 214.16 0.00 1,403.94 1,403.96         31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 Sealer 4 GAL 1,825.46 1,547 6,188.00 0.00 18 1,113.84 0.00 7,301.84 7,301.84         31211703 - Lacas 2.3.7.2.06 Laca 540 brillante 4 GAL 1,879.74 1,593 6,372.00 0.00 18 1,146.96 0.00 7,518.96 7,518.96         31211703 - Lacas 2.3.7.2.06 Laca A-1 Semi Mate 1/4 2 UD 555.75 470.98 941.96 0.00 18 169.55 0.00 1,111.50 1,111.51         31201605 - Masillas 2.3.7.2.99 Masilla Madera 1 UD 191.87 162.61 162.61 0.00 18 29.27 0.00 191.87 191.88         11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 4 LB 24.85 21.06 84.24 0.00 18 15.16 0.00 99.40 99.40         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Pintura Sealer 4 GAL 2,681.82 2,272.73 9,090.92 0.00 18 1,636.37 0.00 10,727.28 10,727.29         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura Blanco Hueso 5 GAL 1,735.49 1,470.76 7,353.80 0.00 18 1,323.68 0.00 8,677.45 8,677.48         31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanca 50 2 UD 7,078.23 5,998.5 11,997.00 0.00 18 2,159.46 0.00 14,156.46 14,156.46 Attestation Documents   Back To Top   Document Document Name Adjunto de Certificación de impuestos al día  Missing Document Adjunto de Certificación de impuestos al día TSS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 235-1.pdf compromiso 235-1.pdf Download Contract Technical Document Mappings Orden de Compras_17/4/2020_6_15 p.m..Pdf Download Orden de Compras_17_4_2020_6_15 p.m..Pdf Orden de Compras_17_4_2020_6_15 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 88,709.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 3,179.96  DOP ---- View 2.3.7.2.06 85,430.07  DOP ---- View 2.3.2.1.01 99.40  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 EG15869764717641Wniy 1 235,053.14  DOP Vencido preventivo 220.pdf