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.452806   Contract reference SEGURIDAD DEL METRO-2020-00036   Contract description: ADQUISICIÓN MATERIALES DE PINTURA.   Type of Contract Goods   Contract Start: 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2020 10:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2020-0019   Request Title ADQUISICIÓN MATERIALES DE PINTURA.   Description ADQUISICIÓN MATERIALES DE PINTURA, PARA SER UTILIZADOS EN LA READECUACIÓN DEL COMEDOR DE OFICIALES Y ALISTADOS DE ESTE CUERPO ESPECIALIZADO.   Business Operation Logística   Reply Reference Oferta SUPLIDORA CADI, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,224.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.927329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,190.00 0.00 9,034.20 0.00 59,500.00 59,224.20         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura satinado ambiente s/o blanco 00 12 GAL 1,300 1,100 13,200.00 0.00 18 2,376.00 0.00 15,600.00 15,576.00         2 31211904 - Brochas 2.3.9.9.01 Motas pelo sintético 1 1/ 4”x19 12 UD 130 105 1,260.00 0.00 18 226.80 0.00 1,560.00 1,486.80   Comentarios proveedor:Atlas             3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de torobón azul 10 GAL 700 590 5,900.00 0.00 18 1,062.00 0.00 7,000.00 6,962.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura verde fresco semiglos 3 UD 7,080 6,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00   Comentarios proveedor:Tropical             5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de pintura blanco 00 semiglos 5 GAL 1,500 1,250 6,250.00 0.00 18 1,125.00 0.00 7,500.00 7,375.00   Comentarios proveedor:Tropical             6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura blanco 00 acrílica 1 UD 6,600 5,580 5,580.00 0.00 18 1,004.40 0.00 6,600.00 6,584.40   Comentarios proveedor:Tropical     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_1/6/2020_6_00 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.pdf Download Orden de Compra.Pdf Orden de Compra.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 57,940.00  DOP ---- View 2.3.9.9.01 1,560.00  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 EG15906859307282OUac 401 59,224.20  DOP Vencido Apropiación presupuestaria.pdf