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.403038   Contract reference OPRET-2019-00340   Contract description: adquisición de pinturas   Type of Contract Goods   Contract Start: 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 15:00:00 ((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 OPRET-DAF-CM-2019-0087   Request Title PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN LAS ESTACIONES T1, T2, T3, Y T4 DEL TELEFÉRICO Y EN LAS LINEAS 1 Y 2A DEL METRO DE SANTO DOMINGO   Description PROCESO EXCLUSIVO A MIPYMES ADQUISICIÓN DE PINTURAS PARA SER UTILIZADAS EN LAS ESTACIONES T1, T2, T3, Y T4 DEL TELEFÉRICO Y EN LAS LINEAS 1 Y 2A DEL METRO DE SANTO DOMINGO   Business Operation ANGEL DARIO BRITO   Reply Reference S&Y Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 144,325.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,310.00 0.00 22,015.80 0.00 70,800.00 144,325.80         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         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURA GRIS PLATA ESMALTE INDUSTRIAL 20 UD 3,540 6,115.5 122,310.00 0.00 18 22,015.80 0.00 70,800.00 144,325.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de Existencia de Fondos CM-0087.pdf Certificacion de Existencia de Fondos CM-0087.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_9_54 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 13497 Budget Total Value 861,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 861,240.00  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 2018 2019.0211.01.0003 2158 600,000.00  DOP Vencido Certificacion de Existencia de Fondos CM-0087.pdf