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.550024   Contract reference CRBE-2021-00110   Contract description: Adquisición de Pintura y materiales para remozamiento del Salón donde se imparten las inducciones en Nuevo Domingo Savio.   Type of Contract Goods   Contract Start: 26/08/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 00:00:00 ((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 CRBE-UC-CD-2021-0081   Request Title Adquisición de Pintura y materiales para remozamiento del Salón donde se imparten las inducciones en Nuevo Domingo Savio.   Description Adquisición de Pintura y materiales para remozamiento del Salón donde se imparten las inducciones en Nuevo Domingo Savio.   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 129,987.31 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1185639 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,158.74 0.00 19,828.57 0.00 129,999.00 129,987.31         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 Cubeta de Pintura Blanco 00 semi Gloss (5 galones) 8 UD 8,450 7,198 57,584.00 0.00 18 10,365.12 0.00 67,600.00 67,949.12         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Blanco Colonial semi Gloss (5 galones) 7 UD 8,500 7,198 50,386.00 0.00 18 9,069.48 0.00 59,500.00 59,455.48         3 27111909 - Espátulas 2.3.6.3.04 Espátula de acero 10 cm 4¨ 2 UD 275 163 326.00 0.00 18 58.68 0.00 550.00 384.68         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolo antigoteo 5 UD 150 100 500.00 0.00 18 90.00 0.00 750.00 590.00         5 23101509 - Lijadoras 2.6.5.7.01 Lijas p/ pared 5 UD 50 33 165.00 0.00 18 29.70 0.00 250.00 194.70         6 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 Bandeja p/ pintura 3 UD 190 159.58 478.74 0.00 18 86.17 0.00 570.00 564.91         7 31211904 - Brochas 2.3.9.9.01 Brocha de pared de 3¨ 2 UD 127 109 218.00 0.00 18 39.24 0.00 254.00 257.24         8 31211904 - Brochas 2.3.9.9.01 Brocha de pared de 4¨ 3 UD 175 167 501.00 0.00 18 90.18 0.00 525.00 591.18 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 Servicio_20/8/2021_6_12 p.m..Pdf Download Certificacion DE FONDO.pdf Certificacion DE FONDO.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 129,987.31 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 127,404.60  DOP ---- View 2.3.6.3.04 384.68  DOP ---- View 2.3.9.9.01 2,003.33  DOP ---- View 2.6.5.7.01 194.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 129,987.31  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1627399554084MS7AJ 1 100,300.00  DOP Vencido Certificacion DE FONDO.pdf 2022 EG1637609478996XVm6T 1 129,987.31  DOP Vencido Cuota a Comprometer.pdf