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.428299   Contract reference INM-RD-2020-00024   Contract description: Adquisición de pintura y otros materiales para mantenimiento de nuestra institución.   Type of Contract Goods   Contract Start: 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/06/2020 13:00:00 ((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 INM-RD-UC-CD-2020-0021   Request Title Adquisición de pintura y otros materiales para mantenimiento de nuestra institución.   Description Adquisición de pintura y otros materiales para mantenimiento de nuestra institución.   Business Operation Unidad Administrativa   Reply Reference Multiservicios F&S, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 12,725.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/06/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.870521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,784.00 0.00 1,941.12 0.00 10,990.00 12,725.12         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Impermeabilizante Pintura Black top Aluminio 5GL 2 UD 4,300 4,237 8,474.00 0.00 18 1,525.32 0.00 8,600.00 9,999.32         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura tráfico Amarillo 1GL 1 UD 1,900 1,850 1,850.00 0.00 18 333.00 0.00 1,900.00 2,183.00         3 31211902 - Herramientas p(...)31211902 - Herramientas para bordes 2.3.6.3.04 TAPE VERDE 2 UD 85 80 160.00 0.00 18 28.80 0.00 170.00 188.80         4 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Porta rolo pequeño 1 UD 320 300 300.00 0.00 18 54.00 0.00 320.00 354.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_11/3/2020_4_43 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 10,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 10,500.00  DOP ---- View 2.3.6.3.04 170.00  DOP ---- View 2.3.9.9.01 320.00  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 EG1583868486352wEp34 206 14,908.12  DOP Vencido APROPIACION.pdf