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.495046   Contract reference CEA-2020-00301   Contract description: ADQUISICION DE PINTURAS Y GALONES DE THINER PARA EL MANTENIMIENTO DE CARRETAS DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 29/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 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 CEA-DAF-CM-2020-0104   Request Title ADQUISICION DE PINTURAS Y THINNER   Description ADQUISICION DE PINTURAS Y GALONES DE THINNER PARA SER UTILIZADOS EN CARRETAS TIPO CUBANO Y METALDON.   Business Operation OFICINA PRINCIPAL   Reply Reference PROPUESTA CONQUES SRL CEA-DAF-CM-2020-0104   Type of Contract GoodsDominicana   Contract Value 245,491.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1052509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,044.00 0.00 37,447.92 0.00 377,040.00 245,491.92         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA AMARILLA CATERPILLA 165 GAL 2,200 1,212.6 200,079.00 0.00 18 36,014.22 0.00 363,000.00 236,093.22         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA AMARILLA CATERPILLA 3 GAL 2,100 945 2,835.00 0.00 18 510.30 0.00 6,300.00 3,345.30         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 THINNER GALON 18 GAL 430 285 5,130.00 0.00 18 923.40 0.00 7,740.00 6,053.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA AJUCACION PINTURAS.pdf ACTA AJUCACION PINTURAS.pdf Download CUOTA C PINTURA.pdf CUOTA C PINTURA.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download ORDEN-PINTURA.pdf ORDEN-PINTURA.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 245,491.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 245,491.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 30 DIAS 245,491.92  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0104 1 245,491.92  DOP Vencido CUOTA C PINTURA.pdf