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.465895   Contract reference PERPETUO SOCORRRO-2020-00008   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 11/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2020 08:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2020-0006   Request Title yonathan mañon   Description Adquisición de Pintura para ser Utilizada por este Plantel educativo.   Business Operation almacén del Colegio   Reply Reference Oferta de Pintura_EXT   Type of Contract GoodsDominicana   Contract Value 134,933 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en este Centro Educativo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.974725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,350.00 0.00 20,583.00 0.00 114,350.00 134,933.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de Pintura Blanco 00 Acrilica Superior 10 UD 5,000 5,000 50,000.00 0.00 18 9,000.00 0.00 50,000.00 59,000.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Pintura Crema 51 10 GAL 1,600 1,600 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Pintura Blanco Trafico 10 GAL 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Pintura Amarillo Trafico 10 GAL 1,450 1,450 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         5 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Thinner 10 GAL 495 495 4,950.00 0.00 18 891.00 0.00 4,950.00 5,841.00         6 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de Pintura Esmalte Verde Limon 9 GAL 1,600 1,600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img026.jpg img026.jpg Download Contract Technical Document Mappings Orden de Compras_10/8/2020_10_11 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 114,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 114,350.00  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 2016 E1597085951448MVAUH 1 114,350.00  DOP Vencido img027.jpg (View History)