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.478812   Contract reference ARD-2020-00146   Contract description: ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR   Type of Contract Goods   Contract Start: 30/10/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 ARD-UC-CD-2020-0065   Request Title ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR   Description ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR   Business Operation PATRULLERO DE ALTURA ALMIRANTE DIDIEZ BURGOS   Reply Reference ADQUISICION DE PINTURAS Y MATERIALES DE PINTAR_EXT   Type of Contract GoodsDominicana   Contract Value 80,649.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/11/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL EMBECIMIENTO Y ORNAMENTO DEL APOSTADERO NAVAL SANS SOUCI, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1018613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,347.44 0.00 12,302.55 0.00 42,685.00 80,649.99         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 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 TRAFICO AMARILLO (GL) 15 UD 995 1,525.42 22,881.30 0.00 18 4,118.63 0.00 14,925.00 26,999.93         2 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 TRAFICO BLANCO (GL) 5 UD 995 1,525.42 7,627.10 0.00 18 1,372.88 0.00 4,975.00 8,999.98         3 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 ACRILICA SUP. CANELA 63 (GL) 5 UD 995 1,567.8 7,839.00 0.00 18 1,411.02 0.00 4,975.00 9,250.02         4 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 ACRILICA SUP. PORCELANATO 90 (GL) 10 UD 995 1,567.8 15,678.00 0.00 18 2,822.04 0.00 9,950.00 18,500.04         5 60122701 - Pinturas o med(...)60122701 - Pinturas o medios para esmaltar 2.3.7.2.06 ESMALTE NEGRO (GL) 3 UD 1,300 2,118.64 6,355.92 0.00 18 1,144.07 0.00 3,900.00 7,499.99         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLO MINI CON MOTA 3 UD 150 296.61 889.83 0.00 18 160.17 0.00 450.00 1,050.00         7 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER (GL) 5 UD 295 466.1 2,330.50 0.00 18 419.49 0.00 1,475.00 2,749.99         8 31211904 - Brochas 2.3.9.9.01 BROCHA 1" 3 UD 95 84.75 254.25 0.00 18 45.77 0.00 285.00 300.02         9 31211904 - Brochas 2.3.9.9.01 BROCHA 3" 6 UD 95 169.49 1,016.94 0.00 18 183.05 0.00 570.00 1,199.99         10 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 MASKING TAPE VERDE 1" 4 UD 70 296.61 1,186.44 0.00 18 213.56 0.00 280.00 1,400.00         11 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 MOTA ANTIGOTAS 6 UD 150 381.36 2,288.16 0.00 18 411.87 0.00 900.00 2,700.03 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_30/10/2020_5_58 p.m..Pdf Download CERIFICADO DE FONDO.pdf CERIFICADO DE FONDO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 42,685.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 40,200.00  DOP ---- View 2.3.9.9.01 2,485.00  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 ARD-UC-CD-2020-0065 1 82,000.00  DOP Vencido CERIFICADO DE FONDO.pdf