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.455084   Contract reference DGCP-2020-00091   Contract description: Adquisición de pinturas y plafones para uso de al DGCP.   Type of Contract Services   Contract Start: 03/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2020   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGCP-UC-CD-2020-0047   Request Title Adquisición de pinturas y plafones para uso de al DGCP.   Description Adquisición de pinturas y plafones para uso de al DGCP.   Business Operation Servicio generales   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract ServicesDominicana   Contract Value 38,291.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes 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.950825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,450.58 0.00 5,841.11 0.00 38,291.73 38,291.69         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 Pintura blanco colonial Semigloss 12 GAL 1,514.99 1,283.89 15,406.68 0.00 18 2,773.20 0.00 18,179.88 18,179.88         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura blanco 00 Semigloss 5 GAL 1,520.01 1,288.14 6,440.70 0.00 18 1,159.33 0.00 7,600.05 7,600.03         3 11121611 - Tablero de par(...)11121611 - Tablero de partículas 2.3.1.4.01 Plafones 24 pulg x 48 pulg 60 UD 208.53 176.72 10,603.20 0.00 18 1,908.58 0.00 12,511.80 12,511.78 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compra.pdf Orden de compra.pdf Download Cuota.pdf Cuota.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 38,291.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 25,779.93  DOP ---- View 2.3.1.4.01 12,511.80  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 EG1593710896844NPdTr 1 38,291.73  DOP Vencido Link