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.490632   Contract reference AYUNTAMIENTO LA VEGA-2020-00654   Contract description: COMPRA DE PINTURA EN AEROSOL, PARA SER UTILIZADO EN LA SENALIZACION DE LA CICLO-VIA   Type of Contract Goods   Contract Start: 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-UC-CD-2020-0609   Request Title PINTURA RN AEROSOL.   Description PINTURA RN AEROSOL, PARA SER UTULIZADO EN LA SEÑALIZACION DE LAS CICLO-VIAS. DETALLADA EN LA FICHA TECNICA.   Business Operation DEPARTAMENTO DE PLANEAMIENTO URBANO   Reply Reference COMPRA DE PINTURA EN AEROSOL _EXT   Type of Contract GoodsDominicana   Contract Value 9,249.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1005217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,838.93 0.00 1,411.01 0.00 7,560.00 9,249.94         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(...)31211502 - Pinturas de agua 2.3.7.2.06 SPRAY TOOLCGRAFT AMARILLO FLOURE 12 UD 180 186.44 2,237.28 0.00 18 402.71 0.00 2,160.00 2,639.99         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 SPRAY TOOLCGRAFT ROSADO FLUOR 10 UD 180 186.44 1,864.40 0.00 18 335.59 0.00 1,800.00 2,199.99         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 SPRAY HARRIS AMARILLO FLUURECENTE 4 UD 400 415.25 1,661.00 0.00 18 298.98 0.00 1,600.00 1,959.98         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 SPRAY HARRIS NARANJA FLUURECENTE 5 UD 400 415.25 2,076.25 0.00 18 373.73 0.00 2,000.00 2,449.98 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_7/10/2020_5_00 p.m..Pdf Download 2020-0609.pdf 2020-0609.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,560.00  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 0735 1 9,249.96  DOP Vencido CERTIFICACION 2020-0735.pdf