ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.465934
Contract reference	JAC-2020-00059
Contract description:	Materiales de pintura
Type of Contract	Goods
Contract Start:	12/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	JAC-UC-CD-2020-0068
Request Title	Materiales de pintura
Description	Materiales de pintura
Business Operation	Servicios Generales
Reply Reference	Materiales de pintura_EXT
Type of Contract	GoodsDominicana
Contract Value	16,890.09 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	12/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	14/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	JOSE JUAQUIN PEREZ 104 DO

Payment Conditions

Payment Method
Invoice Payment Deadline	15 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.975504 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
14,313.61	0.00	2,576.48	0.00	18,250.00	16,890.09

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

31211508 - Pinturas acríl(...)

2.3.7.2.06

CUBETA DE MASILLA

1,500

1,186.44

0.00

213.56

0.00

1,500.00

1,400.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

CUBETA DE PINTURA ACRÍLICA PLUS

5,600

4,661.02

9,322.04

0.00

1,677.97

0.00

11,200.00

11,000.01

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA AZUL POSITIVO (GALON)

GAL

1,000

728.81

0.00

131.19

0.00

1,000.00

860.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

ESMALTE T AZUL (GALON)

GAL

1,200

1,016.95

0.00

183.05

0.00

1,200.00

31211906 - Rodillos de pi(...)

2.3.9.9.01

ROLO

150

84.75

254.25

0.00

45.77

0.00

450.00

300.02

31211904 - Brochas

2.3.9.9.01

MOTA ANTI GOTA

150

84.75

254.25

0.00

45.77

0.00

450.00

300.02

31211904 - Brochas

2.3.9.9.01

BROCHA #4

150

84.75

423.75

0.00

76.28

0.00

750.00

500.03

31211904 - Brochas

2.3.9.9.01

BROCHA DE 2 1/2

150

91.8

275.40

0.00

49.57

0.00

450.00

324.97

31211904 - Brochas

2.3.9.9.01

BROCHA #3

150

84.75

339.00

0.00

61.02

0.00

600.00

400.02

31211905 - Mezcladores de(...)

2.3.9.9.01

ESPÁTULA DE METAL

100

84.75

254.25

0.00

45.77

0.00

300.00

300.02

31211912 - Varillas teles(...)

2.3.9.9.01

TUBO DE SILICON BLANCO

150

152.54

0.00

27.46

0.00

150.00

180.00

31211908 - Pistolas de pi(...)

2.3.9.9.01

PISTOLA DE MASILLA

200

105.93

0.00

19.07

0.00

200.00

125.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_11/8/2020_1_43 p.m..Pdf	Download
Contract Technical Document Mappings	Orden de Compras_11/8/2020_1_43 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

18,250.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	14,900.00 DOP	----	View
2.3.9.9.01	3,350.00 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
2020	1	68	18,250.00 DOP	Vencido	Escaneo0008.jpg