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.456830   Contract reference PERPETUO SOCORRRO-2020-00004   Contract description: Adquisición de Pinturas   Type of Contract Goods   Contract Start: 10/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2020 14:00:00 ((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 PERPETUO SOCORRRO-UC-CD-2020-0004   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation almacén del Colegio   Reply Reference Oferta de Pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance san isidro, base aerea OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en este plantel educativo, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.955913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 85,000.00 100,300.00         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 Galones de Pinturas esmalte verde limón 15 UD 900 900 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de Pinturas Blanco 00 4 UD 6,500 6,500 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones de Pinturas esmalte blanco 10 UD 1,100 1,100 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubetas de pintura blanco colonial semigloss 5 UD 6,900 6,900 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso compromiso Download Contract Technical Document Mappings Orden de Compras_10/7/2020_4_06 p.m..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 85,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 85,000.00  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 2016 0004 1 100,300.00  DOP Vencido certificacion de fondos