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.466505   Contract reference DIGEV-2020-00223   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 05/08/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2020 15:30:00 ((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 DIGEV-DAF-CM-2020-0146   Request Title ADQUISICIÓN DE PINTURAS   Description ADQUISICIÓN DE PINTURAS   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE PINTURAS DIGEV-DAF-CM-2020-0146_EXT   Type of Contract GoodsDominicana   Contract Value 906,865.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.972509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 768,530.00 0.00 138,335.40 0.00 784,435.00 906,865.40         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 CUBETAS DE PINTURA ACRILICA SUPERIOR CREMA 95 UD 1,700 1,800 171,000.00 0.00 18 30,780.00 0.00 161,500.00 201,780.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA SUPERIOR GRIS 95 UD 1,700 1,800 171,000.00 0.00 18 30,780.00 0.00 161,500.00 201,780.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA SUPERIOR BLANCO 95 UD 1,700 1,800 171,000.00 0.00 18 30,780.00 0.00 161,500.00 201,780.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOSS SUPERIOR CREMA 95 UD 2,300 1,900 180,500.00 0.00 18 32,490.00 0.00 218,500.00 212,990.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON DE PINTURA DE MANTENIMIENTO BLANCO (ESMALTE) 183 UD 445 410 75,030.00 0.00 18 13,505.40 0.00 81,435.00 88,535.40 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_5/8/2020_7_14 p.m..Pdf Download CUOTA 2020_08_05_15_15_10.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 784,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 784,435.00  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 EG1596132164465mmust 1409 925,633.30  DOP Vencido 2020_07_30_14_30_07.pdf