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.463323   Contract reference MERCADOM-2020-00120   Contract description: pintura   Type of Contract Goods   Contract Start: 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2020 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-2020-0123   Request Title ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 52,193.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2020 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.970320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,232.14 0.00 0.00 7,961.79 63,000.00 52,193.93         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 60121001 - Pinturas 2.6.9.5.02 Pintura acrílica color paja tropical (CUBETA) 2 UD 6,000 4,823.72 9,647.44 0.00 0.00 18 1,736.54 12,000.00 11,383.98         2 60121001 - Pinturas 2.6.9.5.02 Pintura acrílica color salmon tropica(CUBETA) 8 UD 5,000 3,458.47 27,667.76 0.00 0.00 18 4,980.20 40,000.00 32,647.96         3 60121001 - Pinturas 2.6.9.5.02 Pintura acrílica color blanco 00 tropical(CUBETA) 2 UD 5,500 3,458.47 6,916.94 0.00 0.00 18 1,245.05 11,000.00 8,161.99 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_31/7/2020_5_38 p.m..Pdf Download CERTIFICACION DE FONDOS PINTURA.pdf CERTIFICACION DE FONDOS PINTURA.pdf Download ACTA DE ADJUDICACION 123.pdf ACTA DE ADJUDICACION 123.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 63,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.5.02 63,000.00  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 2020 123 1233 63,000.00  DOP Vencido CERTIFICACION DE FONDOS PINTURA.pdf