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.422905   Contract reference AGRICULTURA-2020-00074   Contract description: ADQUISICIÓN DE PINTURA   Type of Contract Goods   Contract Start: 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 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 AGRICULTURA-UC-CD-2020-0025   Request Title ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA PARA SER UTILIZADAS EN LA FERIA NACIONAL AGROPECUARIA 2020.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA P&V MOVIL_EXT   Type of Contract GoodsDominicana   Contract Value 113,232.8 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 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,960.00 0.00 17,272.80 0.00 120,902.80 113,232.80         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 ALFALFA 48 22 GAL 1,286.2 1,040 22,880.00 0.00 18 4,118.40 0.00 28,296.40 26,998.40         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BLANCO COLONIAL 66 22 GAL 1,286.2 1,015 22,330.00 0.00 18 4,019.40 0.00 28,296.40 26,349.40         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BLANCO 00 50 GAL 1,286.2 1,015 50,750.00 0.00 18 9,135.00 0.00 64,310.00 59,885.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name img122.pdf img122.pdf Download Contract Technical Document Mappings Orden de Compras_18/2/2020_5_22 p.m..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 120,902.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 120,902.80  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 2020 210 1 120,902.80  DOP Vencido img102.pdf