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.473154   Contract reference IAD-2020-00207   Contract description: ADQUISICION DE MATERIALES Y PINTURA, PARA LA SEÑALIZACION DEL PARQUEO DE ESTA INSTITUCION.   Type of Contract Goods   Contract Start: 29/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 00:00:00 ((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 IAD-UC-CD-2020-0118   Request Title ADQUISICION DE MATERIALES Y PINTURA, PARA LA SEÑALIZACION DE LOS PARQUEO DE ESTA INSTITUCION.   Description ADQUISICION DE MATERIALES Y PINTURA, PARA LA SEÑALIZACION DE LOS PARQUEO DE ESTA INSTITUCION.   Business Operation ...   Reply Reference OFERTA BREXMAN _EXT   Type of Contract GoodsDominicana   Contract Value 126,307.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.997732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,040.42 0.00 19,267.27 0.00 134,985.00 126,307.69         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA AMARILLO TRAFICO ALTA CALIDAD 30 GAL 1,875 1,327.5 39,825.00 0.00 18 7,168.50 0.00 56,250.00 46,993.50         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA BLANCO TRAFICO DE ALTA CALIDAD 10 GAL 1,870 1,327.5 13,275.00 0.00 18 2,389.50 0.00 18,700.00 15,664.50         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA NEGRA ESMALTE 15 GAL 1,600 1,327.5 19,912.50 0.00 18 3,584.25 0.00 24,000.00 23,496.75         31211904 - Brochas 2.3.9.9.01 BROCHA DE 2 PULG. 25 UD 125 84.96 2,124.00 0.00 18 382.32 0.00 3,125.00 2,506.32         31211904 - Brochas 2.3.9.9.01 BROCHA DE 4 PULG. 50 UD 180 147.97 7,398.50 0.00 18 1,331.73 0.00 9,000.00 8,730.23         11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 ROLLO DE HILO #60 5 UD 125 127.12 635.60 0.00 18 114.41 0.00 625.00 750.01         31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DE ACERO 2 1/2 15 LB 75 50.84 762.60 0.00 18 137.27 0.00 1,125.00 899.87         44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.2.01 MASKINTAPE 48 UD 75 189.74 9,107.52 0.00 18 1,639.35 0.00 3,600.00 10,746.87         31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 SPRAY AMARILLO 8 UD 115 142.31 1,138.48 0.00 18 204.93 0.00 920.00 1,343.41         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO ANTIGOTA DE 4 36 UD 315 227.88 8,203.68 0.00 18 1,476.66 0.00 11,340.00 9,680.34         31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO PELUDO DE 4 12 UD 225 91.52 1,098.24 0.00 18 197.68 0.00 2,700.00 1,295.92         11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 TIRALINEAS 10 UD 360 355.93 3,559.30 0.00 18 640.67 0.00 3,600.00 4,199.97 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_28/9/2020_12_33 p.m..Pdf Download CUOTA 2484.pdf CUOTA 2484.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 126,307.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 87,498.16  DOP ---- View 2.3.9.9.01 22,212.81  DOP ---- View 2.3.2.1.01 4,949.98  DOP ---- View 2.3.6.3.06 899.87  DOP ---- View 2.3.9.2.01 10,746.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 126,307.69  DOP Octubre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601387522484 3956 126,307.69  DOP Vencido CUOTA 2484.pdf (View History)