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.391527   Contract reference MISPAS-2019-01210   Contract description: Compra de materiales ferreteros y pintura   Type of Contract Goods   Contract Start: 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2019 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2019-0347   Request Title Compra de materiales ferreteros y pintura   Description Compra de materiales ferreteros y pintura   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA GMR MISPAS-DAF-CM-2019-0347   Type of Contract GoodsDominicana   Contract Value 226,725.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, TIRADENTES ESQ. HECTOR HOMERO 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA EN FORMA TOTAL A PARTIR DE LA NOTIFICACIÓN DE LA ORDEN DE COMPRAS Catalogue Items   Back To Top     1   DO1.PCCNTR.783159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,140.00 0.00 34,585.20 0.00 320,000.00 226,725.20         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         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura satinada para interiores color Sahara (cubetas) 20 UD 8,000 4,803.5 96,070.00 0.00 18 17,292.60 0.00 160,000.00 113,362.60         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica exterior color gris claro(cubetas) 20 UD 8,000 4,803.5 96,070.00 0.00 18 17,292.60 0.00 160,000.00 113,362.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO GRUPO MARTE CM-0347.pdf CUOTA COMPROMISO GRUPO MARTE CM-0347.pdf Download ACTA DE ADJUDICACION CM-0347.pdf ACTA DE ADJUDICACION CM-0347.pdf Download Contract Technical Document Mappings Orden de Compras_16/10/2019_07_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 340,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,980.00  DOP ---- View 2.3.7.2.06 337,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 0207.01.0001.7194 2019 340,980.00  DOP Vencido certificaciones.pdf