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.389109   Contract reference MIMARENA-2019-00733   Contract description: ADQUISICIÓN DE PINTURAS Y ARTÍCULOS   Type of Contract Goods   Contract Start: 28/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2019-0392   Request Title ADQUISICIÓN DE PINTURAS Y ARTÍCULOS   Description ADQUISICIÓN DE PINTURAS Y ARTÍCULOS   Business Operation Viceministerio Areas Protegidas y Biodiversidad   Reply Reference ADQUISICIÓN DE PINTURAS Y ARTÍCULOS_EXT   Type of Contract GoodsDominicana   Contract Value 34,043 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Cayetano Germosen., Esq. Av. Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.784818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,850.00 0.00 5,193.00 0.00 34,043.00 34,043.00         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 PINTURA ESMALTE VERDE LIMÓN 52 10 GAL 1,516.3 1,285 12,850.00 0.00 18 2,313.00 0.00 15,163.00 15,163.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 ESMALTE 10 GAL 1,528.1 1,295 12,950.00 0.00 18 2,331.00 0.00 15,281.00 15,281.00         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER 5 GAL 531 450 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         4 31211904 - Brochas 2.3.9.9.01 BROCHAS 3 PULGADAS 2 UD 112.1 95 190.00 0.00 18 34.20 0.00 224.20 224.20         5 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJA PARA PINTURA 2 UD 359.9 305 610.00 0.00 18 109.80 0.00 719.80 719.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 2019-0392.pdf acta de adjudicacion 2019-0392.pdf Download cuota de disponibilidad 2019-0392.pdf cuota de disponibilidad 2019-0392.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2019_02_08 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 34,043.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 15,163.00  DOP ---- View 2.3.7.2.06 17,936.00  DOP ---- View 2.3.9.9.01 944.00  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 EG1568739567541LM3CN 8398 34,043.00  DOP Vencido CERTIFICACION MIMARENA-UC-CD-2019-0392.pdf