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.496251   Contract reference CESP-2020-00043   Contract description: ADQUISICION DE PINTURAS Y FUNDAS PLASTICAS   Type of Contract Goods   Contract Start: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 16:00:00 ((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 CESP-UC-CD-2020-0024   Request Title ADQUISICION DE PINTURAS Y FUNDAS PLASTICAS   Description ADQUISICION DE PINTURAS Y FUNDAS PLASTICAS, LAS CUALES SER UTILIZADAS EN ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA (CESEP).   Business Operation SECCIÓN DE PROPIEDADES   Reply Reference ADQUISICION DE PINTURAS Y FUNDAS PLASTICAS_EXT   Type of Contract GoodsDominicana   Contract Value 69,799.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL 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.1054745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,152.40 0.00 10,647.44 0.00 69,799.65 69,799.84         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 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 GALONES DE PINTURA BLANCA MANTENIMIENTO 10 UD 1,386.99 1,175.42 11,754.20 0.00 18 2,115.76 0.00 13,869.90 13,869.96   Comentarios proveedor:TROPICAL             2 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 GALONES DE PINTURA AMARILLO TRAFICO 10 UD 1,593 1,350 13,500.00 0.00 18 2,430.00 0.00 15,930.00 15,930.00   Comentarios proveedor:TROPICAL             3 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.5.5.01 FARDOS DE FUNDAS PLASTICAS 55 GALONES 100/1 20 UD 1,212.09 1,027.2 20,544.00 0.00 18 3,697.92 0.00 24,241.80 24,241.92         4 48101614 - Sets o bolsas (...)48101614 - Sets o bolsas para hielo para uso comercial 2.3.5.5.01 FARDOS DE FUNDAS PLASTICAS 30 GALONES 100/1 15 UD 1,050.53 890.28 13,354.20 0.00 18 2,403.76 0.00 15,757.95 15,757.96 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_28/12/2020_7_55 p.m..Pdf Download Informe Final_8_12_2020_7_23 p.m..Pdf Informe Final_8_12_2020_7_23 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 69,799.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 29,799.96  DOP ---- View 2.3.5.5.01 39,999.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PINTURAS Y FUNDAS PLASTICAS 69,799.84  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020 1 29,799.96  DOP Vencido Cuota.pdf 2021 1 1 69,799.84  DOP Vencido Cuota.pdf