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.390702   Contract reference MEM-2019-00520   Contract description: ADQUISICION DE INSUMOS FERRETEROS   Type of Contract Goods   Contract Start: 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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 MEM-UC-CD-2019-0335   Request Title ADQUISICION DE INSUMOS FERRETEROS   Description ADQUISICION DE INSUMOS FERRETEROS   Business Operation Dirección de Energía Renovable   Reply Reference ADQUISICION INSUMOS FERRETEROS_EXT   Type of Contract GoodsDominicana   Contract Value 125,474.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.791638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,334.70 0.00 19,140.25 0.00 105,000.00 125,474.95         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 CUBETAS DE PINTURA HIDROFOBICA 15 UD 7,000 7,088.98 106,334.70 0.00 18 19,140.25 0.00 105,000.00 125,474.95   Mis observaciones:PINTURA RESISTENTE A LA ALCALINIDAD, RESISTENTE A PRESION HIDROSTATICA DE 12 PSI COLOR AZUL CIELO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COT HACHE.pdf COT HACHE.pdf Download Contract Technical Document Mappings Orden de Compras_30/10/2019_07_11 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 105,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 105,000.00  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 EG156475034534OUWO2l 2663 125,475.00  DOP Vencido FONDOS PINTURA.pdf