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.493603   Contract reference APORDOM-2020-00099   Contract description: Adquisición de Materiales de Ferretería y Pintura para Autoridad Portuaria Dominicana.   Type of Contract Goods   Contract Start: 05/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 13:00:00 ((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 APORDOM-DAF-CM-2020-0029   Request Title Adquisición de Materiales de Ferretería y Pintura para Autoridad Portuaria Dominicana.   Description Adquisición de Materiales de Ferretería y Pintura para Autoridad Portuaria Dominicana   Business Operation Direccion de Ingenieria   Reply Reference LEPTUS APORDOM-DAF-CM-2020-0029   Type of Contract GoodsDominicana   Contract Value 312,729.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2021 14:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 265,025.00 0.00 47,704.50 0.00 416,900.00 312,729.50         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         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Arena del sur 71 Acrílica 24 UD 4,500 2,430 58,320.00 0.00 18 10,497.60 0.00 108,000.00 68,817.60         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de Pintura ICE CREAM 965 22 UD 5,500 2,430 53,460.00 0.00 18 9,622.80 0.00 121,000.00 63,082.80         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura Gris Tormenta Semi-Gloss No.2 4 UD 2,850 2,430 9,720.00 0.00 18 1,749.60 0.00 11,400.00 11,469.60         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Vainilla 4 UD 3,500 2,430 9,720.00 0.00 18 1,749.60 0.00 14,000.00 11,469.60         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Azul Arrollo 34 1 UD 3,500 2,430 2,430.00 0.00 18 437.40 0.00 3,500.00 2,867.40         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de óxido rojo 1 GAL 900 525 525.00 0.00 18 94.50 0.00 900.00 619.50         29 27111909 - Espátulas 2.3.6.3.04 Espátulas 10 UD 60 55 550.00 0.00 18 99.00 0.00 600.00 649.00         30 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de blanco 50 10 UD 3,500 2,430 24,300.00 0.00 18 4,374.00 0.00 35,000.00 28,674.00         32 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura porcelana 90 5 UD 3,500 2,430 12,150.00 0.00 18 2,187.00 0.00 17,500.00 14,337.00         33 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de amarillo trafico 10 UD 3,500 3,995 39,950.00 0.00 18 7,191.00 0.00 35,000.00 47,141.00         34 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de blanco trafico 10 UD 3,500 3,995 39,950.00 0.00 18 7,191.00 0.00 35,000.00 47,141.00         35 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de blanco 00 acrílica para techo 10 UD 3,500 1,395 13,950.00 0.00 18 2,511.00 0.00 35,000.00 16,461.00 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_7/12/2020_6_34 p.m..Pdf Download Cert existencia de fondos.pdf Cert existencia de fondos.pdf Download Orden 2020-00099.pdf Orden 2020-00099.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 621,494.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 400.00  DOP ---- View 2.3.7.2.06 566,190.00  DOP ---- View 2.3.9.9.01 7,850.00  DOP ---- View 2.3.6.3.04 33,607.90  DOP ---- View 2.3.9.1.01 4,620.00  DOP ---- View 2.3.6.3.06 46.00  DOP ---- View 2.3.6.1.01 5,250.00  DOP ---- View 2.3.6.9.01 300.00  DOP ---- View 2.3.5.5.01 3,231.00  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 2020 1 621,494.90  DOP Vencido Cert apropiación.pdf