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.466026   Contract reference UASD-2020-00099   Contract description: COMPRA DE PINTURA   Type of Contract Goods   Contract Start: 12/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/10/2020 10:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2020-0100   Request Title Adquisición de Pinturas y Thinner, para CRAI   Description Adquisición de Pinturas y Thinner, para CRAI   Business Operation Adquisición de Pinturas y Thinner,para CRAI   Reply Reference UASD 0100   Type of Contract GoodsDominicana   Contract Value 116,997 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/08/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Zona Universitaria DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.973725 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,150.00 0.00 17,847.00 0.00 130,500.00 116,997.00         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 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 PINTURA AMARILLO TRAFICO 10 Q 6,000 4,500 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00         2 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 PINTURA BLANCA TRAFICO 10 Q 6,000 4,500 45,000.00 0.00 18 8,100.00 0.00 60,000.00 53,100.00         3 23153501 - Sistemas de ap(...)23153501 - Sistemas de aplicación de pintura 2.6.5.2.01 CAJAS DE THINNER 5 CAJ 2,100 1,830 9,150.00 0.00 18 1,647.00 0.00 10,500.00 10,797.00 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_11/8/2020_3_09 p.m..Pdf Download Adjudicacion Recursos Humanos.pdf Adjudicacion Recursos Humanos.pdf Download CUOTA A COMPROMETER Adjudicacion Recursos Humanos.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 130,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 130,500.00  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 0012 1 144,550.00  DOP Vencido CERTIFICACION CRAY.pdf