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.400263   Contract reference PROMESECAL-2019-00466   Contract description: Adquisición de Materiales para pintura de counter   Type of Contract Goods   Contract Start: 26/11/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2019-0062   Request Title Adquisición de Materiales para pintura de counter   Description Adquisición de Materiales para pintura de counter   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Comercializadora Harif, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 172,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.796910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,400.00 0.00 26,352.00 0.00 161,600.00 172,752.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Acabado 351 blanco, cubeta 4LT 20 UD 1,900 3,000 60,000.00 0.00 18 10,800.00 0.00 38,000.00 70,800.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Secante para fondo blanco, envase 3.30 LT 12 UD 1,800 1,700 20,400.00 0.00 18 3,672.00 0.00 21,600.00 24,072.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Fondipol 265 color blanco, envase 4LT 20 UD 3,000 1,800 36,000.00 0.00 18 6,480.00 0.00 60,000.00 42,480.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Disolvente poliuretano universal, galon 30 UD 1,400 1,000 30,000.00 0.00 18 5,400.00 0.00 42,000.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota-CM-2019-62.pdf Cuota-CM-2019-62.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2019_7_57 p.m..Pdf Download Acta-adjudicacion-CM-2019-0062.pdf Acta-adjudicacion-CM-2019-0062.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 161,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 161,600.00  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 EG1571341037173pUes6 8201 161,600.00  DOP Vencido Apropiacion de Fondos.pdf