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.460455   Contract reference MERCADOM-2020-00113   Contract description: pintura   Type of Contract Goods   Contract Start: 22/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 16:00:00 ((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 MERCADOM-UC-CD-2020-0114   Request Title ADQUISICIÓN DE PINTURA Y ACCESORIOS   Description ADQUISICIÓN DE PINTURA Y ACCESORIOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 62,689.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 22/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA 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.962819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,127.04 0.00 0.00 9,562.87 72,700.00 62,689.91         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 60121001 - Pinturas 2.6.9.5.02 Descripción Pintura acrílica color paja tropical (CUBETAS) 10 UD 7,000 4,823.72 48,237.20 0.00 0.00 18 8,682.70 70,000.00 56,919.90         2 31211904 - Brochas 2.3.9.9.01 Mota antigota 4 UD 300 233.05 932.20 0.00 0.00 18 167.80 1,200.00 1,100.00         3 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.9.9.01 Porta rolo 2 UD 500 148.31 296.62 0.00 0.00 18 53.39 1,000.00 350.01         4 31211905 - Mezcladores de(...)31211905 - Mezcladores de pintura 2.3.9.9.01 extencion 2 UD 250 1,830.51 3,661.02 0.00 0.00 18 658.98 500.00 4,320.00 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_22/7/2020_5_05 p.m..Pdf Download CERTIFICACION DE FONDOS PINTURA.pdf CERTIFICACION DE FONDOS PINTURA.pdf Download ACTA DE ADJUDICACION ALMACENES UNIDOS.pdf ACTA DE ADJUDICACION ALMACENES UNIDOS.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 72,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 70,000.00  DOP ---- View 2.3.9.9.01 2,700.00  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 0114 114 72,700.00  DOP Vencido CERTIFICACION DE FONDOS PINTURA.pdf