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.454091   Contract reference AGN-2020-00072   Contract description: ADQUISICION DE CUBETAS DE PINTURAS   Type of Contract Goods   Contract Start: 26/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 15:00:00 ((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-01-ComprasMenores   Request Reference AGN-DAF-CM-2020-0010   Request Title ADQUISICION DE CUBETAS DE PINTURA   Description ADQUISICION DE CUBETAS DE PINTURA   Business Operation SERVICIOS GENERALES   Reply Reference COTIZACION DAC 10556, ADQUISICION DE PINTURAS   Type of Contract GoodsDominicana   Contract Value 174,419.91 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 25/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.946316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,813.48 0.00 26,606.43 0.00 210,000.00 174,419.91         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 CUBETA DE PINTURA ACRÍLICA - CREMA 54 10 UD 7,000 4,779.66 47,796.60 0.00 18 8,603.39 0.00 70,000.00 56,399.99         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 CUBETA DE PINTURA SEMI GLOSS - BLANCO COLONIAL 966 10 UD 8,400 6,177.96 61,779.60 0.00 18 11,120.33 0.00 84,000.00 72,899.93         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA ACRÍLICA - PAJA 15 8 UD 7,000 4,779.66 38,237.28 0.00 18 6,882.71 0.00 56,000.00 45,119.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE APERTURA Y ADJUDICACION.PDF ACTA DE APERTURA Y ADJUDICACION.PDF Download COMPROMISO.PDF COMPROMISO.PDF Download Contract Technical Document Mappings Orden de Compras_25/6/2020_3_54 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 210,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 210,000.00  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 EG1583517524638iowm4 257 210,000.00  DOP Vencido PREVENTIVO PINTURA.pdf