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.467666   Contract reference Bomberos SDE-2020-00096   Contract description: COMPRA DE PINTURA Y OTROS INSUMOS PARA PINTAR LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 18/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/09/2020 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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2020-0056   Request Title COMPRA DE PINTURAS Y OTROS INSUMOS PARA PINTAR LAS ESTACIONES DE LA INSTITUCIÓN.   Description COMPRA DE PINTURAS Y OTROS INSUMOS PARA PINTAR LAS ESTACIONES DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE PINTURA Y OTROS INSUMOS PARA PINTAR LAS   Type of Contract GoodsDominicana   Contract Value 98,454.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/09/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.979406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,436.34 0.00 15,018.54 0.00 83,436.34 98,454.88         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUB. ACRILICA AMARILLO ALEGRE TWIN 10 GAL 2,542.37 2,542.37 25,423.70 0.00 18 4,576.27 0.00 25,423.70 29,999.97         2 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 CUB. SEMI-GLOSS SALMON TWIN 9 GAL 3,644.07 3,644.07 32,796.63 0.00 18 5,903.39 0.00 32,796.63 38,700.02         3 11111807 - Chamota 2.3.6.4.04 GL. PREPARADO ACRILICA SUPERIOR LADRILLO 2 UD 1,016.95 1,016.95 2,033.90 0.00 18 366.10 0.00 2,033.90 2,400.00         4 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.9.8.01 CUB. ACRILICA VERDE LIMON TWIN 3 UD 2,542.37 2,542.37 7,627.11 0.00 18 1,372.88 0.00 7,627.11 8,999.99         5 31211904 - Brochas 2.3.9.8.01 CUB. ACRILICA BLANCO HUESO 2 UD 2,542.37 2,542.37 5,084.74 0.00 18 915.25 0.00 5,084.74 5,999.99         6 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 GL. ESMALTE MANT. SAN NEGRO 1 UD 847.46 847.46 847.46 0.00 18 152.54 0.00 847.46 1,000.00         7 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 THINER POWER UNIVERSAL 3 UD 275.42 275.42 826.26 0.00 18 148.73 0.00 826.26 974.99         8 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 MOTA ANTIGOTA ZETA 12 UD 127.12 127.12 1,525.44 0.00 18 274.58 0.00 1,525.44 1,800.02         9 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 BROCHA ZAUS 12 UD 55.08 55.08 660.96 0.00 18 118.97 0.00 660.96 779.93         10 23153201 - Robots de pint(...)23153201 - Robots de pintura 2.6.5.2.01 EXTEN FIBRA P/PINTAR LANCO 6 UD 1,101.69 1,101.69 6,610.14 0.00 18 1,189.83 0.00 6,610.14 7,799.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC081820-002.pdf DOC081820-002.pdf Download DOC081820-003.pdf DOC081820-003.pdf Download DOC081820-003.pdf DOC081820-003.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2020_3_46 p.m..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 83,436.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 58,220.33  DOP ---- View 2.3.6.4.04 2,033.90  DOP ---- View 2.3.9.8.01 12,711.85  DOP ---- View 2.6.5.2.01 10,470.26  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 302 1 83,436.34  DOP Vencido DOC081020-006.pdf