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.513312   Contract reference CORAABO-2021-00002   Contract description: Adquisición de pinturas para ser utilizada en la estación de bombeo en la calle san Rafael Boca Chica   Type of Contract Goods   Contract Start: 30/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 12:00:00 ((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 CORAABO-UC-CD-2021-0003   Request Title Adquisición de pinturas para ser utilizada en la estación de bombeo en la calle san Rafael Boca Chica   Description Adquisición de pinturas para ser utilizada en la estación de bombeo en la calle san Rafael Boca Chica   Business Operation Departamento Administrativo-Financiero   Reply Reference PROPUESTA PROVESOL PINTURAS   Type of Contract GoodsDominicana   Contract Value 67,466.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1066010 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,175.00 0.00 0.00 10,291.50 51,870.40 67,466.50         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         1 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 5 GAL 338.98 300 1,500.00 0.00 0.00 18 270.00 1,694.90 1,770.00         2 14111529 - Rollos de téle(...)14111529 - Rollos de télex 2.3.3.2.01 MOTA ANTIGOTA 5 UD 169.49 100 500.00 0.00 0.00 18 90.00 847.45 590.00         3 31211904 - Brochas 2.3.9.9.01 BROCHA No. 4 2 UD 127.12 125 250.00 0.00 0.00 18 45.00 254.24 295.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA AZUL CIELO CUBETA DE 5 GALONES 10 GAL 4,237.29 4,900 49,000.00 0.00 0.00 18 8,820.00 42,372.90 57,820.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE AZUL MARINO 5 GAL 1,101.69 970 4,850.00 0.00 0.00 18 873.00 5,508.45 5,723.00         6 31211904 - Brochas 2.3.9.9.01 BROCHA NO. 3 3 UD 115 125 375.00 0.00 0.00 18 67.50 345.00 442.50         7 25111930 - Palos de espin(...)25111930 - Palos de espinaquer 2.3.9.8.01 PALO DE PINTAR 2 UD 423.73 350 700.00 0.00 0.00 18 126.00 847.46 826.00 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_18/1/2021_3_00 p.m..Pdf Download Certificacion de cuota para comprometer20210330_000138.pdf Certificacion de cuota para comprometer20210330_000138.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,870.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 49,576.25  DOP ---- View 2.3.3.2.01 847.45  DOP ---- View 2.3.9.9.01 599.24  DOP ---- View 2.3.9.8.01 847.46  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 2021 0182 1 61,145.00  DOP Vencido existencia de fondo.pdf