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.493912   Contract reference IPE-2020-00084   Contract description: SOLICITUD COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IPE-DAF-CM-2020-0021   Request Title SOLICITUD COMPRA DE MATERIALES FERRETEROS   Description SOLICITUD COMPRA DE MATERIALES FERRETEROS   Business Operation ENCARGADO DE SERVICIOS GENERALES IPE   Reply Reference OFERTA MATERIALES FERRETEROS _EXT   Type of Contract GoodsDominicana   Contract Value 613,401.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN LA ESCUELA DE COMANDOS (SAN JOSE DE LAS MATAS), PLAZA EDUCATIVA IPE Y MUPOL (ZONA COLONIAL), APROBADO MEDIANTE OFICIO S/N. D/F. 18/12/2020, DEL RECTOR DEL IPE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1053611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 519,832.12 0.00 93,569.78 0.00 879,700.00 613,401.90         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 CUBETAS DE PINTURA ACRÍLICA COLOR GRIS CLARO 26 PLUS 30 UD 4,000 4,625.78 138,773.40 0.00 18 24,979.21 0.00 276,000.00 163,752.61         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS DE PINTURA ACRÍLICA COLOR AZUL POSITIVO 93 20 UD 4,000 4,625.78 92,515.60 0.00 18 16,652.81 0.00 108,000.00 109,168.41         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS DE PINTURA COLOR BLANCO 50 DE FINALIZACIÓN DE SUPERFICIE 30 UD 4,000 4,625.78 138,773.40 0.00 18 24,979.21 0.00 288,000.00 163,752.61         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS DE PINTURA COLOR SAHARA 89 SEMI-GLOSS. 24 UD 4,000 5,956.03 142,944.72 0.00 18 25,730.05 0.00 200,000.00 168,674.77         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALONES DE THINNER 5 UD 400 285 1,425.00 0.00 18 256.50 0.00 2,000.00 1,681.50         13 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETAS DE MASILLA TAPA NEGRA 3 UD 1,900 1,800 5,400.00 0.00 18 972.00 0.00 5,700.00 6,372.00 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_24/12/2020_6_42 p.m..Pdf Download Informe Final_24_12_2020_6_37 p.m..Pdf Informe Final_24_12_2020_6_37 p.m..Pdf Download cuota materiales ferreteros.pdf cuota materiales ferreteros.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 904,575.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 879,700.00  DOP ---- View 2.3.9.9.01 24,875.00  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 eg1608596429463aGIZn 703 580,000.00  DOP Vencido Apropiacion materiales ferreteros dic 2020.pdf