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.408976   Contract reference DNPESCA-2019-00026   Contract description: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.   Type of Contract Goods   Contract Start: 24/12/2019 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 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 DNPESCA-UC-CD-2019-0013   Request Title Adquisición de pintura   Description Adquisición de pintura   Business Operation DPTO. FINANCIERO   Reply Reference pintura_EXT   Type of Contract GoodsDominicana   Contract Value 49,984.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2019 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D. Catalogue Items   Back To Top     1   DO1.PCCNTR.826049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,360.00 0.00 7,624.80 0.00 64,961.00 49,984.80         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cub. de pinturas Acrílica Blanco Colonial 8 GAL 2,825 1,874 14,992.00 0.00 18 2,698.56 0.00 22,600.00 17,690.56         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cub. de pinturas Acrílica Bambu 14 8 GAL 2,825 1,874 14,992.00 0.00 18 2,698.56 0.00 22,600.00 17,690.56         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cub. de pinturas Acrilica Blanco 00 7 GAL 2,823 1,768 12,376.00 0.00 18 2,227.68 0.00 19,761.00 14,603.68 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_23/12/2019_8_04 p.m..Pdf Download Informe Final_23_12_2019_7_57 p.m..Pdf Informe Final_23_12_2019_7_57 p.m..Pdf Download COMPROMISO PINTURAS.pdf COMPROMISO PINTURAS.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 64,961.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 64,961.00  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 EG1554425758236LrC5V 4525 49,985.00  DOP Vencido APROPIACION DE LIMPIEZA (23).pdf