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.494245   Contract reference MICM-2020-00209   Contract description: Adquisición de Pintura para uso de este MICM.   Type of Contract Goods   Contract Start: 23/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MICM-UC-CD-2020-0122   Request Title Adquisición de Pintura para uso de este MICM.   Description Adquisición de Pintura para uso de este MICM.   Business Operation Servicios Generales   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 137,249.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista   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.871125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,313.50 0.00 20,936.43 0.00 137,249.50 137,249.93         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 80141702 - Servicios de d(...)80141702 - Servicios de distribución mayorista 2.2.9.1.01 Cubetas de Pintura de cinco galones epoxica, color gris 50 GAL 2,744.99 2,326.27 116,313.50 0.00 18 20,936.43 0.00 137,249.50 137,249.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Pintura .pdf Fondos Pintura .pdf Download Acta de Adjudicacion Pintura.pdf Acta de Adjudicacion Pintura.pdf Download Contract Technical Document Mappings Orden de Compras_12/3/2020_5_05 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 137,249.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 137,249.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 137,249.93  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.9.1.01 26 137,249.93  DOP Vencido Fondos Pintura .pdf