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.485706   Contract reference IAD-2020-00270   Contract description: ADQUISICION DE PINTURAS PARA LAS GERENCIAS REGIONALES, SAN CRISTOBAL, NAGUA, COTUI, LA VEGA Y MONTE PLATA   Type of Contract Goods   Contract Start: 30/11/2020 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 14:00:00 ((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-01-ComprasMenores   Request Reference IAD-DAF-CM-2020-0076   Request Title ADQUISICION DE PINTURAS PARA LAS GERENCIAS REGIONALES, SAN CRISTOBAL, NAGUA, COTUI, LA VEGA Y MONTE PLATA   Description ADQUISICION DE PINTURAS PARA LAS GERENCIAS REGIONALES, SAN CRISTOBAL , NAGUA, COTUI, LA VEGA Y MONTE PLATA   Business Operation División de Servicios Generales   Reply Reference Participación Tonos y Colores - IAD-DAF-CM-2020-00   Type of Contract GoodsDominicana   Contract Value 875,383.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/01/2021 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2021 14:00:00 ((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.1033415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 893,795.87 151,945.30 133,533.10 0.00 1,100,000.03 875,383.67         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS ACRILICA EXTERIOR (BLANCO HUESO) 34 UD 9,000 5,570.35 189,391.90 17 32,196.62 18 28,295.15 0.00 306,000.00 185,490.43         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOSS INTERIOR A NIVEL DE VENTANA (CREMA) 40 UD 8,000 7,225.83 289,033.20 17 49,135.64 18 43,181.56 0.00 320,000.00 283,079.12         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOSS INTERIOR SOBRE NIVEL DE VENTANA (BLANCO HUESO) 50 UD 7,000 7,225.83 361,291.50 17 61,419.56 18 53,976.95 0.00 350,000.00 353,848.89         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA PARA TECHO (BLANCO 00) 14 UD 6,000 1,077.63 15,086.82 17 2,564.76 18 2,253.97 0.00 84,000.00 14,776.03         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICA EN RETALLE DE VENTANA (ALMENDRA) 7 UD 5,714.29 5,570.35 38,992.45 17 6,628.72 18 5,825.47 0.00 40,000.03 38,189.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0076.pdf ACTA DE ADJUDICACION CM-0076.pdf Download CERTIFICADO DE DISPON. DE CUOTA CM-0076.pdf CERTIFICADO DE DISPON. DE CUOTA CM-0076.pdf Download Contract Technical Document Mappings Orden de Compras_30/11/2020_4_34 p.m..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 1,100,000.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,100,000.03  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 EG1605625265164 4537 1,100,000.03  DOP Vencido PRESUPUESTO CM-76.pdf