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.499587   Contract reference AYUNTAMIENTO LA VEGA-2020-00116   Contract description: COMPRA DE PINTURA PARA LA CAPILLA NUESTRA SEÑORA DEL CARMEN   Type of Contract Goods   Contract Start: 22/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO LA VEGA-UC-CD-2020-0105   Request Title PINTURAS, ROLO, PORTA ROLO Y OTROS . PARA PINTAR LA IGLESIA NUESTRA SEÑORA EL CARMEN, DE COLON, LICEY HOYA GRANDE   Description PINTURAS, ROLO, PORTA ROLO Y OTROS . PARA PINTAR LA IGLESIA NUESTRA SEÑORA EL CARMEN, DE COLON, LICEY HOYA GRANDE DETALLADO EN LA FICHA TÉCNICA.   Business Operation DEPARTAMENTO DE PLANEAMIENTO URBANO   Reply Reference pintura_EXT   Type of Contract GoodsDominicana   Contract Value 60,810.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE DON ANTONIO GUZMÁN ESQUI PROFESOR JUAN BOCH 41000 CIBAO SUR DO   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.847312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,533.94 0.00 9,276.11 0.00 61,400.00 60,810.05         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         31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURAS, ROLO ,EXTENSIÓN Y OTROS 1 UD 61,400 51,533.94 51,533.94 0.00 18 9,276.11 0.00 61,400.00 60,810.05 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_24/2/2020_5_38 p.m..Pdf Download CUOTA 2020-0105.pdf CUOTA 2020-0105.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 61,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 61,400.00  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 2020 2019-0103 1 61,400.00  DOP Vencido CERTIFICACION 2020-0103.pdf