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.578207   Contract reference UASD-2021-00579   Contract description: Adquisición de Pintura para dar mantenimiento en Labouasd.   Type of Contract Goods   Contract Start: 01/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2022 18:00:00 ((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 UASD-UC-CD-2021-0325   Request Title Adquisición de Pintura para dar mantenimiento en Labouasd.   Description Adquisición de Pintura para dar mantenimiento en Labouasd.   Business Operation Adquisición de Pintura para dar mantenimiento en Labouasd.   Reply Reference Universidad Autonoma de Santo Domingo   Type of Contract GoodsDominicana   Contract Value 79,679.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LaboUASD OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1248120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,525.00 0.00 12,154.50 0.00 68,750.00 79,679.50         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura Semigloss Blanco 00 Tropical. 5 UD 6,500 5,900 29,500.00 0.00 18 5,310.00 0.00 32,500.00 34,810.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura Acrilica Blanco 00 Contractor Tropical. 7 UD 4,000 3,500 24,500.00 0.00 18 4,410.00 0.00 28,000.00 28,910.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura Esmalte Blanco 00 Tropical. 4 GAL 1,250 2,500 10,000.00 0.00 18 1,800.00 0.00 5,000.00 11,800.00         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galón de Thinner TH-1000 Tropical. 3 GAL 500 600 1,800.00 0.00 18 324.00 0.00 1,500.00 2,124.00         5 30111601 - Cemento 2.3.6.1.01 Paquete de Cemento blanco de 5lbs. 1 PAQ 100 150 150.00 0.00 18 27.00 0.00 100.00 177.00         6 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota para pintar. 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Gancho para mota. 4 UD 150 150 600.00 0.00 18 108.00 0.00 600.00 708.00         8 31211904 - Brochas 2.3.9.9.01 Brocha de 3". 3 UD 150 125 375.00 0.00 18 67.50 0.00 450.00 442.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 79,679.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 77,644.00  DOP ---- View 2.3.6.1.01 177.00  DOP ---- View 2.3.9.9.01 1,858.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Pintura para dar mantenimiento en Labouasd. 79,679.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0213 213 68,750.00  DOP Vencido Certificacion.pdf