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.554804   Contract reference DGDC-2021-00108   Contract description: ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Type of Contract Goods   Contract Start: 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2021 10:00:00 ((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-01-ComprasMenores   Request Reference DGDC-DAF-CM-2021-0041   Request Title ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Description ADQUISICION DE PINTURAS Y MATERIALES PARA PINTAR   Business Operation INGENIERIA   Reply Reference OFERTA CONSAN_EXT   Type of Contract GoodsDominicana   Contract Value 182,701.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 06/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Heroes de Luperon Esq. George Wahsington DO-01-01-01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188908 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,831.60 0.00 27,869.69 0.00 131,400.00 182,701.29         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 12171505 - Lacado 2.3.7.2.06 CUBETA DE SEALER AS-210 DE 5 GALONES 3 UD 5,900 4,532.39 13,597.17 0.00 18 2,447.49 0.00 17,700.00 16,044.66         2 12171505 - Lacado 2.3.7.2.06 CUBETA DE PINTURA DE 5 GALONES BASE BLANCA 2 UD 5,900 7,986.07 15,972.14 0.00 18 2,874.99 0.00 11,800.00 18,847.13         3 12171505 - Lacado 2.3.7.2.06 GALONES DE PINTURA AZUL ARROYO SANTINADA 10 UD 2,100 1,767.18 17,671.80 0.00 18 3,180.92 0.00 21,000.00 20,852.72         4 12171505 - Lacado 2.3.7.2.06 CUBETA DE PINTURA DE 5 GALONES VERDE CIELO 4 UD 5,900 8,156.12 32,624.48 0.00 18 5,872.41 0.00 23,600.00 38,496.89         5 12171505 - Lacado 2.3.7.2.06 CUBETA DE PINTURA DE 5 GALONES BLANCO PERLA 09 6 UD 5,900 8,156.12 48,936.72 0.00 18 8,808.61 0.00 35,400.00 57,745.33         6 12171505 - Lacado 2.3.7.2.06 CUBETA DE PINTURA DE 5 GALONES VERDE FORESTA 2 UD 5,900 8,156.12 16,312.24 0.00 18 2,936.20 0.00 11,800.00 19,248.44         7 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 TUBO DE SILICON URETANO 8 UD 450 483.6 3,868.81 0.00 18 696.39 0.00 3,600.00 4,565.20         8 12171505 - Lacado 2.3.7.2.06 GALONES DE PINTURA AMARILLO FIESTA 2 UD 2,500 1,729.04 3,458.08 0.00 18 622.45 0.00 5,000.00 4,080.53         9 11111601 - Yeso 2.3.6.1.04 GALON DE MASILLA ACRILICA PARA INT/ EXT 2 UD 750 1,195.08 2,390.16 0.00 18 430.23 0.00 1,500.00 2,820.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de pinturas y materiales para la institucion .pdf cuota de pinturas y materiales para la institucion .pdf Download Contract Technical Document Mappings Orden de Compras_27/8/2021_3_38 p.m..Pdf Download Orden de Compras_27_8_2021_3_38 p.m..Pdf Orden de Compras_27_8_2021_3_38 p.m..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 182,701.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 175,315.70  DOP ---- View 2.3.7.2.99 4,565.20  DOP ---- View 2.3.6.1.04 2,820.39  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de factura 182,701.29  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0201.02.0015.1479 1 182,701.29  DOP Vencido cuota de pinturas y materiales para la institucion .pdf