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.410810   Contract reference MIDE-2019-00427   Contract description: Para ser utilizados en el remozamiento del antedespacho y lobby del Ministerio de Defensa   Type of Contract Goods   Contract Start: 28/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2020 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 MIDE-UC-CD-2019-0158   Request Title Solicitud de pintura y sus utensilios   Description Solicitud de pintura y sus utensilios   Business Operation J-5   Reply Reference Solicitud de pintura y sus utensilios_EXT   Type of Contract GoodsDominicana   Contract Value 25,004.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el remozamiento del antedespacho y lobby del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.824732 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,190.00 0.00 3,814.20 0.00 21,190.00 25,004.20         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 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Cubeta de pintura blanco colonial 25 semigloss 2 UD 6,800 6,800 13,600.00 0.00 18 2,448.00 0.00 13,600.00 16,048.00         1 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de pintura blanco 00 Tropical 1 UD 6,800 6,800 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         1 31211904 - Brochas 2.3.9.9.01 Brochas de 2 2 UD 140 140 280.00 0.00 18 50.40 0.00 280.00 330.40         1 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolo completo 1 UD 510 510 510.00 0.00 18 91.80 0.00 510.00 601.80 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_20/12/2019_8_59 p.m..Pdf Download 5066-1.pdf 5066-1.pdf Download Informe Final_24_12_2019_3_40 p.m..Pdf Informe Final_24_12_2019_3_40 p.m..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 Budget Total Value 21,190.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 20,400.00  DOP ---- View 2.3.9.9.01 790.00  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 2017 EG1576856182549cIHFH 50661 2,500.20  DOP Vencido 5066-1.pdf