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.505543   Contract reference ASDE-2021-00032   Contract description: SOLICITUD DE COMPRA DE MATERIALES   Type of Contract Goods   Contract Start: 01/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDE-UC-CD-2021-0033   Request Title SOLICITUD DE COMPRA DE MATERIALES   Description SOLICITUD DE COMPRA DE MATERIALES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-UC-CD-2021-0033   Type of Contract GoodsDominicana   Contract Value 110,035 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.1087509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,250.00 0.00 16,785.00 0.00 117,895.00 110,035.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE EPOXI GRIS 2 UD 15,000 12,000 24,000.00 0.00 18 4,320.00 0.00 30,000.00 28,320.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUARTO DE ESMALTE ROJO 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUARTO DE ESMALTE AMARILLO 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUARTO DE ESMALTE AZUL CLARO 1 UD 600 400 400.00 0.00 18 72.00 0.00 600.00 472.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE ESMALTE INDUSTRIAL BLANCO 00 20 GAL 1,500 1,400 28,000.00 0.00 18 5,040.00 0.00 30,000.00 33,040.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALONES DE ESMALTE INDUSTRIAL GRIS PERLA 8 GAL 1,500 1,400 11,200.00 0.00 18 2,016.00 0.00 12,000.00 13,216.00         7 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 GALONES DE THINNER 10 GAL 500 290 2,900.00 0.00 18 522.00 0.00 5,000.00 3,422.00         8 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 ROLLO MASKING TAPE VERDE 38MM 1 1/2 PULGADAS 50MM 1 UD 175 100 100.00 0.00 18 18.00 0.00 175.00 118.00         9 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS DE AGUA NO.150 10 UD 50 25 250.00 0.00 18 45.00 0.00 500.00 295.00         10 31191507 - Cintas abrasiv(...)31191507 - Cintas abrasivas 2.3.9.9.01 MASKING TAPE AZUL 1 X 150 MT 5 UD 140 140 700.00 0.00 18 126.00 0.00 700.00 826.00         11 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 PULGADAS 6 UD 65 50 300.00 0.00 18 54.00 0.00 390.00 354.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA ACRILICAS BLANCO 00 2 UD 5,650 3,500 7,000.00 0.00 18 1,260.00 0.00 11,300.00 8,260.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE PINTURA EPOXICA GRIS PERLA 10 GAL 2,240 1,400 14,000.00 0.00 18 2,520.00 0.00 22,400.00 16,520.00         14 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE ESMALTE INDUSTRIAL ROJO CHINO 1 GAL 1,210 1,200 1,200.00 0.00 18 216.00 0.00 1,210.00 1,416.00         15 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE AMARILLO CANARIO MANTENIMIENTO 1 UD 1,210 1,200 1,200.00 0.00 18 216.00 0.00 1,210.00 1,416.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE AZUL CRISMAR MANTENIMIENTO 1 UD 1,210 1,200 1,200.00 0.00 18 216.00 0.00 1,210.00 1,416.00 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_1/3/2021_2_33 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 117,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 116,130.00  DOP ---- View 2.3.9.9.01 1,265.00  DOP ---- View 2.3.6.4.01 500.00  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 2021 1 1 120,915.00  DOP Vencido CERTIFICACION DE FONDOS.pdf