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.516643   Contract reference ARD-2021-00080   Contract description: ADQUISICIÓN DE ARTÍCULOS PARA PINTAR   Type of Contract Goods   Contract Start: 14/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 17:00:00 ((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 ARD-UC-CD-2021-0056   Request Title ADQUISICIÓN DE ARTÍCULOS PARA PINTAR   Description ADQUISICIÓN DE ARTÍCULOS PARA PINTAR   Business Operation Dirección de Acción Cívica y Bienestar del Marino   Reply Reference OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 50,500.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA INSTITUCION, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1110049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,796.80 0.00 7,703.41 0.00 40,100.00 50,500.21         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MINI MOTA 30 UD 495 381.36 11,440.80 0.00 18 2,059.34 0.00 14,850.00 13,500.14         2 31211904 - Brochas 2.3.9.9.01 BROCHA 3" 30 UD 175 211.86 6,355.80 0.00 18 1,144.04 0.00 5,250.00 7,499.84         3 31211904 - Brochas 2.3.9.9.01 BROCHA 1" 20 UD 55 84.75 1,695.00 0.00 18 305.10 0.00 1,100.00 2,000.10         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLOS COMPLETO 30 UD 455 550.85 16,525.50 0.00 18 2,974.59 0.00 13,650.00 19,500.09         5 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.01 MOTA ANTIGOTAS 20 UD 195 254.24 5,084.80 0.00 18 915.26 0.00 3,900.00 6,000.06         6 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.01 CINTA TRANSPARENTE 10 UD 135 169.49 1,694.90 0.00 18 305.08 0.00 1,350.00 1,999.98 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_9/4/2021_8_57 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 40,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 40,100.00  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 ARD-UC-CD-2021-0056 1 55,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf