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.393057   Contract reference DEPRIDAM-2019-01245   Contract description: Req. No. 9091 Adquisición de pinturas preparadas.   Type of Contract Goods   Contract Start: 07/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 DEPRIDAM-UC-CD-2019-0883   Request Title Req. No. 9091 Adquisición de pinturas preparadas.   Description Req. No. 9091 Adquisición de pinturas preparadas.   Business Operation DIVISION SERVICIOS GENERALES   Reply Reference P&V Móvil Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,797.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2019 15:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA 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.796312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,710.00 0.00 13,087.80 0.00 86,000.00 85,797.80         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SW 6910 1 UD 13,795.8 11,520 11,520.00 0.00 18 2,073.60 0.00 13,795.80 13,593.60         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SW 6965 1 UD 11,139.2 9,440 9,440.00 0.00 18 1,699.20 0.00 11,139.20 11,139.20         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SW 7018 1 UD 10,572.8 8,960 8,960.00 0.00 18 1,612.80 0.00 10,572.80 10,572.80         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SW 6892 1 UD 13,593.6 11,520 11,520.00 0.00 18 2,073.60 0.00 13,593.60 13,593.60         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA SW 6920 1 UD 13,593.6 11,520 11,520.00 0.00 18 2,073.60 0.00 13,593.60 13,593.60         6 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 CUBETA DE PINTURA ACRÍLICA BLANCO 00 2 UD 4,838 4,100 8,200.00 0.00 18 1,476.00 0.00 9,676.00 9,676.00         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALÓN DE PINTURA AMARILLO TRAFICO 4 UD 1,947 1,650 6,600.00 0.00 18 1,188.00 0.00 7,788.00 7,788.00         8 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALÓN DE PINTURA BLANCO TRAFICO 3 UD 1,947 1,650 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Req. No. 9091 fondos.pdf Req. No. 9091 fondos.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_02_55 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 86,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 86,000.00  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 DEPRIDAM-UC-CD-2019-0883 1 86,000.00  DOP Vencido Req. No. 9091 fondos.pdf