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.462969   Contract reference AYUNTAMIENTO STGO-2020-00185   Contract description: COMPRA DE URETANO PARA TERMINACIÓN DE MURALES DE LA CIUDAD DE SANTIAGO.   Type of Contract Goods   Contract Start: 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 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 AYUNTAMIENTO STGO-UC-CD-2020-0036   Request Title COMPRA DE URETANO PARA TERMINACIÓN DE MURALES DE LA CIUDAD DE SANTIAGO.   Description COMPRA DE URETANO PARA TERMINACIÓN DE MURALES DE LA CIUDAD DE SANTIAGO.   Business Operation DIRECCIÓN DE CULTURA Y ARTE   Reply Reference J & E AUTO CENTER_EXT   Type of Contract GoodsDominicana   Contract Value 56,463 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.961718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,850.00 0.00 8,613.00 0.00 51,750.00 56,463.00         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 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 URETANO 15 GAL 2,300 2,117.5 31,762.50 0.00 18 5,717.25 0.00 34,500.00 37,479.75         2 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 SECANTE 15 GAL 1,150 1,072.5 16,087.50 0.00 18 2,895.75 0.00 17,250.00 18,983.25 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_20/7/2020_4_39 p.m..Pdf Download CUOTA 0036.pdf CUOTA 0036.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 51,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 51,750.00  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 2020-0036 1 60,000.00  DOP Vencido CERTIFICACION 0036.pdf