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.400338   Contract reference ETED-2019-01169   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 27/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 ETED-DAF-CM-2019-0437   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation GERENCIA SERVICIOS CORPORATIVOS   Reply Reference COTIZACION ETED-DAF-CM-2019-0437   Type of Contract GoodsDominicana   Contract Value 565,153.92 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 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACÉN DE HERRERA   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.808806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 478,944.00 0.00 86,209.92 0.00 311,000.00 565,153.92         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 60121001 - Pinturas 2.6.9.5.02 PINTURA BLANCO 00 SEMIGLOSS 20 UD 5,050 4,478.4 89,568.00 0.00 89,568 18 16,122.24 0.00 101,000.00 105,690.24         2 60121001 - Pinturas 2.6.9.5.02 PINTURA EPOXICA GRIS PERLA 30 UD 7,000 12,979.2 389,376.00 0.00 389,376 18 70,087.68 0.00 210,000.00 459,463.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_27/11/2019_1_20 p.m..Pdf Download cf-0437.pdf cf-0437.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 311,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 311,000.00  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 046172 2019 311,000.00  DOP Vencido cf-0437.pdf