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.475831   Contract reference DGM-2020-00231   Contract description: ADQUISICIÓN DE AIRE ACONDICIONADO Y MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2021 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 DGM-UC-CD-2020-0160   Request Title ADQUISICIÓN DE AIRE ACONDICIONADO Y MATERIALES FERRETEROS.   Description ADQUISICIÓN DE AIRE Y MATERIALES FERRETEROS.   Business Operation Departamento de Servicios Generales.   Reply Reference OFERTA GMR DGM-UC-CD-2020-0160   Type of Contract GoodsDominicana   Contract Value 114,171.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009718 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,755.80 0.00 17,416.05 0.00 111,762.00 114,171.85         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 40101701 - Aires acondici(...)40101701 - Aires acondicionados 2.6.5.4.01 AIRE ACONDICIONADO SPLIT DE 18,000 INVERTE 1 UD 42,800 35,520 35,520.00 0.00 18 6,393.60 0.00 42,800.00 41,913.60         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE SELLADOR DE TECHO ULTRA SILICONIZER 4 UD 7,990 7,106.4 28,425.60 0.00 18 5,116.61 0.00 31,960.00 33,542.21         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA BLANCO HUESO 60 SATINADA 12 UD 1,435.5 1,222.8 14,673.60 0.00 18 2,641.25 0.00 17,226.00 17,314.85         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA ACRILICO BLANCO 00 12 UD 1,243 1,054.8 12,657.60 0.00 18 2,278.37 0.00 14,916.00 14,935.97         5 11111601 - Yeso 2.3.6.1.04 FUNDA DE YESO 1 UD 400 540 540.00 0.00 18 97.20 0.00 400.00 637.20         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTA ANTI-GOTA 2 UD 120 474 948.00 0.00 18 170.64 0.00 240.00 1,118.64         7 31211904 - Brochas 2.3.9.9.01 BROCHAS NO. 3 4 UD 80 97.75 391.00 0.00 18 70.38 0.00 320.00 461.38         8 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 20 LB 25 102 2,040.00 0.00 18 367.20 0.00 500.00 2,407.20         9 27112813 - Vara de extens(...)27112813 - Vara de extensión 2.3.6.3.04 VARA GRIS PARA PINTAR 2 UD 1,000 109.2 218.40 0.00 18 39.31 0.00 2,000.00 257.71         10 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES CON PILOTO SENCILLO 2 UD 250 130.8 261.60 0.00 18 47.09 0.00 500.00 308.69         11 30181508 - Divisiones de (...)30181508 - Divisiones de baños 2.3.9.9.01 CORTINAS DE BAÑO 2 UD 450 540 1,080.00 0.00 18 194.40 0.00 900.00 1,274.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE EXISTENCIA DE FONDO.pdf CERTIFICADO DE EXISTENCIA DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_2_19 p.m..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 111,762.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 42,800.00  DOP ---- View 2.3.7.2.06 64,102.00  DOP ---- View 2.3.6.1.04 400.00  DOP ---- View 2.3.9.9.01 1,460.00  DOP ---- View 2.3.6.1.01 500.00  DOP ---- View 2.3.6.3.04 2,000.00  DOP ---- View 2.3.9.6.01 500.00  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 0202 2853 131,479.73  DOP Vencido CERTIFICADO DE EXISTENCIA DE FONDO.pdf