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.456450   Contract reference ALTOS ESTUDIOS-2020-00022   Contract description: adquisición de pintura y artículos para pintar   Type of Contract Goods   Contract Start: 09/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2020 00:00:00 ((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 ALTOS ESTUDIOS-UC-CD-2020-0018   Request Title adquisicion de pintura y articulos para pintar   Description Adquisición de Pintura y utensilio para para ser utilizado en trabajos de mantenimiento en las oficina del Sr. Director general, ayudante, sub director académico, administrativo y admisiones de esta Escuela de Graduado de Altos Estudios.   Business Operation Almacén S4   Reply Reference OFERTA SUPLIDORA COMERCIAL RODRIGUEZ_EXT   Type of Contract GoodsDominicana   Contract Value 111,760.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida 27 de Feb. esquina Gregorio Luperon. 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.955419 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,712.29 0.00 17,048.21 0.00 97,420.00 111,760.50         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 Galón de pintura acrílicas\g banco. 6 UD 2,500 2,517.5 15,105.00 0.00 18 2,718.90 0.00 15,000.00 17,823.90         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura blanca 00. 4 UD 2,500 2,517.5 10,070.00 0.00 18 1,812.60 0.00 10,000.00 11,882.60         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de pintura acrílica 00. 4 UD 2,500 2,517.5 10,070.00 0.00 18 1,812.60 0.00 10,000.00 11,882.60         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura acrílica blanca 50. 6 UD 1,900 1,881 11,286.00 0.00 18 2,031.48 0.00 11,400.00 13,317.48         31211904 - Brochas 2.3.9.9.01 Brocha atlas 2 pulgadas 8 UD 150 129.2 1,033.60 0.00 18 186.05 0.00 1,200.00 1,219.65         31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Cubeta de Masilla. 6 UD 750 446.5 2,679.00 0.00 18 482.22 0.00 4,500.00 3,161.22         31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 Mota anti-gota 5\16. 9 UD 450 395.2 3,556.80 0.00 18 640.22 0.00 4,050.00 4,197.02         31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura blanca semi gloos 66. 5 UD 2,854 2,974.57 14,872.85 0.00 18 2,677.11 0.00 14,270.00 17,549.96         31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Cubetas de master flex lanco 6 UD 4,500 4,339.84 26,039.04 0.00 18 4,687.03 0.00 27,000.00 30,726.07 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_9/7/2020_4_08 p.m..Pdf Download Cuota Pintura.pdf Cuota Pintura.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 97,420.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 92,170.00  DOP ---- View 2.3.9.9.01 5,250.00  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 EG1593108818268bxgs6 1 111,760.50  DOP Vencido Apropiacion pintura.pdf (View History)