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.505702   Contract reference ASDE-2021-00034   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS PARQUES   Type of Contract Goods   Contract Start: 02/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2021 09:00:00 ((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 ASDE-DAF-CM-2021-0022   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS PARQUES   Description SOLICITUD DE COMPRA DE MATERIALES PARA EL MANTENIMIENTO DE LOS PARQUES   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ASDE-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 545,337 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2021 09:00:00 ((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.1087902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,150.00 0.00 83,187.00 0.00 658,250.00 545,337.00         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA AMARILLO TRAFICO 25 UD 5,850 5,230 130,750.00 0.00 18 23,535.00 0.00 146,250.00 154,285.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA VERDE LIMON ACEITE 25 UD 5,850 4,290 107,250.00 0.00 18 19,305.00 0.00 146,250.00 126,555.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA NARANJA CLARO 25 UD 5,850 3,730 93,250.00 0.00 18 16,785.00 0.00 146,250.00 110,035.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA BLANCO HUESO 25 UD 5,850 2,750 68,750.00 0.00 18 12,375.00 0.00 146,250.00 81,125.00         5 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLOS 30 UD 150 150 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         6 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 PALOS PARA ROLOS 10 UD 200 165 1,650.00 0.00 18 297.00 0.00 2,000.00 1,947.00         7 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 2 PULGADAS 50 UD 100 80 4,000.00 0.00 18 720.00 0.00 5,000.00 4,720.00         8 31211904 - Brochas 2.3.9.9.01 BROCHAS DE 1 PULGADA 25 UD 100 80 2,000.00 0.00 18 360.00 0.00 2,500.00 2,360.00         9 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA PARA PODAR 10 UD 2,500 2,110 21,100.00 0.00 18 3,798.00 0.00 25,000.00 24,898.00         10 27112007 - Tijeras de pod(...)27112007 - Tijeras de podar 2.3.6.3.04 TIJERA DE CORTE DE ESQUEJE 10 UD 2,500 2,110 21,100.00 0.00 18 3,798.00 0.00 25,000.00 24,898.00         11 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJAS PARA PINTURA 10 UD 250 210 2,100.00 0.00 18 378.00 0.00 2,500.00 2,478.00         12 27112004 - Palas 2.3.6.3.04 PALAS REDONDAS 5 UD 1,350 1,140 5,700.00 0.00 18 1,026.00 0.00 6,750.00 6,726.00 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_2/3/2021_12_15 p.m..Pdf Download CERTIFICACION DE FONDOS. (1).pdf CERTIFICACION DE FONDOS. (1).pdf Download ACTA.docx ACTA.docx 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 658,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 585,000.00  DOP ---- View 2.3.9.9.01 16,500.00  DOP ---- View 2.3.6.3.04 56,750.00  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 1 658,250.00  DOP Vencido CERTIFICACION DE FONDOS..pdf