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.602851   Contract reference JAC-2022-00048   Contract description: CARPAS Y PINTURAS   Type of Contract Goods   Contract Start: 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/04/2022 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 JAC-UC-CD-2022-0037   Request Title CARPAS Y PINTURAS   Description CARPAS, PINTURAS Y OTROS   Business Operation Servicios Generales   Reply Reference CARPAS Y PINTURAS_EXT   Type of Contract GoodsDominicana   Contract Value 149,999.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1304609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,117.88 0.00 22,881.23 0.00 150,640.00 149,999.11         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA BLANCA SEMI GLOS 1 UD 14,000 12,706.78 12,706.78 0.00 18 2,287.22 0.00 14,000.00 14,994.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA BLANCA ACRILICA 3 UD 12,500 10,108.48 30,325.44 0.00 18 5,458.58 0.00 37,500.00 35,784.02         3 49121503 - Carpas 2.6.2.4.01 CARPA 238X 147 1 UD 35,000 29,830.5 29,830.50 0.00 18 5,369.49 0.00 35,000.00 35,199.99         4 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 2 UD 10,900 10,101.69 20,203.38 0.00 18 3,636.61 0.00 21,800.00 23,839.99         5 30171503 - Puertas rodant(...)30171503 - Puertas rodantes 2.6.9.6.01 PUERTA TIPO ACORDEON 1 UD 9,000 6,475.84 6,475.84 0.00 18 1,165.65 0.00 9,000.00 7,641.49         6 11111807 - Chamota 2.3.6.4.04 MOTA 6 UD 100 93.64 561.84 0.00 18 101.13 0.00 600.00 662.97         7 23231901 - Lecho base 2.3.9.8.01 BASE P/MOTA 1 UD 250 144.06 144.06 0.00 18 25.93 0.00 250.00 169.99         8 23153306 - Brocha de cort(...)23153306 - Brocha de corte 2.3.6.3.04 BROCHA DE 3 6 UD 250 180.08 1,080.48 0.00 18 194.49 0.00 1,500.00 1,274.97         9 11101502 - Lija o esmeril 2.3.6.4.01 LIJAS 6 UD 90 43.22 259.32 0.00 18 46.68 0.00 540.00 306.00         10 56101520 - Casilleros (“l(...)56101520 - Casilleros (“lockers”) 2.6.1.1.01 LOCKER PLASTICO 2 UD 13,500 11,309.32 22,618.64 0.00 18 4,071.36 0.00 27,000.00 26,690.00         11 39121549 - Termostato 2.3.9.6.01 AUTOMATICO PARA BOMBA DE AGUA 1 UD 1,800 1,381.6 1,381.60 0.00 18 248.69 0.00 1,800.00 1,630.29         12 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 PUNTAS ESTRIAS 6 UD 275 255 1,530.00 0.00 18 275.40 0.00 1,650.00 1,805.40 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_8/3/2022_2_04 p.m..Pdf Download FONDO37.pdf FONDO37.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 149,999.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 50,778.02  DOP ---- View 2.6.2.4.01 35,199.99  DOP ---- View 2.3.6.3.04 3,080.37  DOP ---- View 2.3.9.6.01 1,630.29  DOP ---- View 2.6.1.1.01 26,690.00  DOP ---- View 2.3.6.4.01 306.00  DOP ---- View 2.3.9.8.01 169.99  DOP ---- View 2.3.6.4.04 662.97  DOP ---- View 2.6.9.6.01 7,641.49  DOP ---- View 2.6.5.2.01 23,839.99  DOP ---- View Payment Calendar ID Description Value Month Year 37   CREDITO 149,999.11  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0037 31 149,999.11  DOP Vencido FONDO37.pdf