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.558197   Contract reference CGLEA-2021-00575   Contract description: solicitud de pinturas y materiales   Type of Contract Goods   Contract Start: 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2021 14:00:00 ((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 CGLEA-UC-CD-2021-0341   Request Title solicitud de pinturas y materiales   Description solicitud de pinturas y materiales   Business Operation Almacén de Suministro   Reply Reference solicitud de pinturas y materiales_EXT   Type of Contract GoodsDominicana   Contract Value 95,975.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 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.1186745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,335.00 0.00 14,640.30 0.00 81,335.00 95,975.30         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALON DE PINTURA EPOXI (GRIS) 11 GAL 5,950 5,950 65,450.00 0.00 18 11,781.00 0.00 65,450.00 77,231.00         2 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALON PINTURA ESMALTE PARA HIERRO (NEGRO) 1 GAL 2,850 2,850 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00         3 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALON THINNER 1 GAL 785 785 785.00 0.00 18 141.30 0.00 785.00 926.30         4 31211904 - Brochas 2.3.9.9.01 BROCHA # 4 2 UD 275 275 550.00 0.00 18 99.00 0.00 550.00 649.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DISOLVENTE EPOXI 6 UD 1,950 1,950 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00 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_23/8/2021_8_34 p.m..Pdf Download CERT. CUOTA GEST..pdf CERT. CUOTA GEST..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,975.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 81,520.30  DOP ---- View 2.3.9.9.01 649.00  DOP ---- View 2.3.7.2.06 13,806.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 95,975.30  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 95,975.30  DOP Vencido CERT. CUOTA GEST..pdf