ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.467445
Contract reference	ASDE-2020-00273
Contract description:	COMPRA DE MATERIALES PARA PINTAR
Type of Contract	Goods
Contract Start:	17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ASDE-DAF-CM-2020-0136
Request Title	COMPRA DE MATERIALES PARA PINTAR
Description	COMPRA DE MATERIALES PARA PINTAR
Business Operation	DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference	ASDE-DAF-CM-2020-0136
Type of Contract	GoodsDominicana
Contract Value	510,574.97 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	17/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	17/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.976316 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
432,690.65	0.00	77,884.32	0.00	681,132.00	510,574.97

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

31211502 - Pinturas de ag(...)

2.3.7.2.06

CUBETA DE PINTURA

4,235.02

3,067.8

153,390.00

0.00

153,389.83

27,610.17

0.00

211,751.00

181,000.17

60121001 - Pinturas

2.6.9.5.02

CUBETAS DE PINTURAS

6,361.38

3,067.8

153,390.00

0.00

153,389.83

27,610.17

0.00

318,069.00

181,000.17

60121001 - Pinturas

2.6.9.5.02

CUBETAS DE PINTURAS

4,235.02

3,326.27

83,156.75

0.00

83,156.78

14,968.22

0.00

105,875.50

98,124.97

31161606 - Cerrojos de pu(...)

2.3.6.3.06

LLAVINES

684.4

720.34

36,017.00

0.00

36,016.95

6,483.05

0.00

34,220.00

42,500.05

31211904 - Brochas

2.3.9.9.01

BROCHAS DE 3 PULGADAS

78.15

46.61

2,330.50

0.00

2,330.5

419.49

0.00

3,907.50

2,749.99

31211904 - Brochas

2.3.9.9.01

BROCHAS DE 4 PULGADAS

89.95

55.08

1,652.40

0.00

1,652.54

297.46

0.00

2,698.50

1,949.86

60121233 - Sellos de espo(...)

2.3.9.9.01

MOTA

92.21

55.08

2,754.00

0.00

2,754.24

495.76

0.00

4,610.50

3,249.76

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION (11).pdf	CERTIFICACION (11).pdf	Download
ACTA DE ADJUDICACION.odt	ACTA DE ADJUDICACION.odt	Download
Contract Technical Document Mappings	Orden de Compras_17/8/2020_1_47 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

681,132.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.7.2.06	211,751.00 DOP	----	View
2.6.9.5.02	423,944.50 DOP	----	View
2.3.6.3.06	34,220.00 DOP	----	View
2.3.9.9.01	11,216.50 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	1	681,132.00 DOP	Vencido	CERTIFICACION.pdf