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.450260   Contract reference DGP-2020-00072   Contract description: Compra de materoales ferreteros y electricos para el CPL-Base Naval de Boca Chica   Type of Contract Goods   Contract Start: 19/06/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2020 16:00:00 ((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 DGP-UC-CD-2020-0060   Request Title Compra de materoales ferreteros y electricos para el CPL-Base Naval de Boca Chica   Description Compra de materiales de pintura , electricos y puertas para habilitar un area para dispensario medico en el CPL-Provisional ubicado en la Base Naval de Boca Chica.   Business Operation Servicios Generales   Reply Reference Cotizacion Pinturas y Colores Cairo, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 45,524.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Compra de materoales ferreteros y electricos para el CPL-Base Naval de Boca Chica   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Compra de materoales ferreteros y electricos para el CPL-Base Naval de Boca Chica Catalogue Items   Back To Top     1   DO1.PCCNTR.940239 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,580.47 0.00 6,944.48 0.00 41,590.00 45,524.95         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 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 PINTURA SATINADA CM ALMENDRA 53 GL 8 GAL 2,000 1,949.15 15,593.20 0.00 18 2,806.78 0.00 16,000.00 18,399.98         2 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 PINTURA SATINADA CM PORCELANA 90 GL 8 GAL 2,000 1,652.54 13,220.32 0.00 18 2,379.66 0.00 16,000.00 15,599.98         3 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 PINTURA PLUS S/G BLANCO OO 5 GAL 1,500 1,567.8 7,839.00 0.00 18 1,411.02 0.00 7,500.00 9,250.02         4 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHA M/ MARRON 2'' 2 UD 120 101.69 203.38 0.00 18 36.61 0.00 240.00 239.99         5 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 BROCHA M/ MARRON 3'' 1 UD 150 139.83 139.83 0.00 18 25.17 0.00 150.00 165.00         6 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 PORTA ROLA M/ROJO DE 9'' 2 UD 150 135.59 271.18 0.00 18 48.81 0.00 300.00 319.99         7 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 MOTA ANTI-GOTA 9X8 MM 2 UD 250 237.29 474.58 0.00 18 85.42 0.00 500.00 560.00         8 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 EXTENSION TELESCOPICA DE 2 MTS 2 UD 400 355.93 711.86 0.00 18 128.13 0.00 800.00 839.99         9 30151604 - Brochas para t(...)30151604 - Brochas para techos 2.6.9.6.01 MASKING TAPE CREMA 1X30 1 UD 100 127.12 127.12 0.00 18 22.88 0.00 100.00 150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Fondo Electricos y Pintura Base Naval.pdf Certificacion de Fondo Electricos y Pintura Base Naval.pdf Download Solicitud de orden de Compra Base Naval.pdf Solicitud de orden de Compra Base Naval.pdf Download Contract Technical Document Mappings Orden de Compras_18/6/2020_7_06 p.m..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 112,590.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 73,090.00  DOP ---- View 2.3.7.2.06 39,500.00  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 0060 1 147,000.00  DOP Vencido Certificacion de Fondo Electricos y Pintura Base Naval.pdf