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.469664   Contract reference DGAP-2020-00701   Contract description: Suministro de Cubeta de Pintura y Fajas de Seguridad, para, Diferente Administraciones de esta DGA.   Type of Contract Goods   Contract Start: 03/09/2020 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGAP-UC-CD-2020-0339   Request Title Suministro de Cubeta de Pintura y Fajas de Seguridad, para, Diferente Administraciones de esta DGA.   Description Suministro de Cubeta de Pintura y Fajas de Seguridad, para, Diferente Administraciones de esta DGA.   Business Operation Almacén de Subasta   Reply Reference CAEMSA_EXT   Type of Contract GoodsDominicana   Contract Value 87,143 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jacobo Maglutta DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Oficio: GRRHH-132/20, D/F 24/06/2020, AILI 046/20, D/F 01/07/2020, AS-2020-043, D/F 23/06/2020. Cotizacion: No. A-50, D/F 25/08/2020. Para ser utilizado en Diferente Administraciones de esta DGA. En Catalogue Items   Back To Top     1   DO1.PCCNTR.985704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,850.00 0.00 13,293.00 0.00 55,500.00 87,143.00         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 PINTURA SATINADA BLANCO 00 6 UD 7,000 9,050 54,300.00 0.00 18 9,774.00 0.00 42,000.00 64,074.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA BLANCO 00 ( Semi-gloss) 1 UD 7,000 9,050 9,050.00 0.00 18 1,629.00 0.00 7,000.00 10,679.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 AMARILLO GREEN ( Semi-gloss) 1 UD 5,000 9,050 9,050.00 0.00 18 1,629.00 0.00 5,000.00 10,679.00         4 42312502 - Ligaduras abdo(...)42312502 - Ligaduras abdominales 2.3.9.3.01 FAJA DE SEGURIDAD LUMBAR 1 UD 1,500 1,450 1,450.00 0.00 18 261.00 0.00 1,500.00 1,711.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Scan_0013.pdf Scan_0013.pdf Download Scan_0007.pdf Scan_0007.pdf Download Contract Technical Document Mappings Orden de Compras_31/8/2020_3_25 p.m..Pdf Download OCP-2020-00701 CAEMSA SRL.pdf OCP-2020-00701 CAEMSA SRL.pdf Download CAEMSA SRL.pdf CAEMSA SRL.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 55,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 54,000.00  DOP ---- View 2.3.9.3.01 1,500.00  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 20200830 1 73,850.00  DOP Vencido Scan_0007.pdf