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.464165   Contract reference SENPA-2020-00002   Contract description: Para ser Utilizado en esta Institución   Type of Contract Goods   Contract Start: 04/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2020 12:01:00 ((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 SENPA-UC-CD-2020-0002   Request Title Adquisición de Pintura   Description Para ser utilizado en esta Institución   Business Operation Almacen SENPA   Reply Reference Oferta de materiales de pinturas_EXT   Type of Contract GoodsDominicana   Contract Value 98,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2020 12:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SENPA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser Utilizado en esta Institución Catalogue Items   Back To Top     1   DO1.PCCNTR.971709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,898.30 0.00 15,101.69 0.00 83,898.30 98,999.99         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 Cubeta de Pintura Verde Acrílico Superior 10 UD 3,895 3,895 38,950.00 0.00 18 7,011.00 0.00 38,950.00 45,961.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de Pintura Verde Oscuro Acrílico Superior 10 UD 3,895 3,895 38,950.00 0.00 18 7,011.00 0.00 38,950.00 45,961.00         1 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galones de Thinner 5 UD 680 680 3,400.00 0.00 18 612.00 0.00 3,400.00 4,012.00         1 27112505 - Ganchos para e(...)27112505 - Ganchos para empaquetaduras 2.3.6.3.06 Porta Rolo Standar 10 UD 259.83 259.83 2,598.30 0.00 18 467.69 0.00 2,598.30 3,065.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota A Comprometer Pintura.jpeg Cuota A Comprometer Pintura.jpeg Download Contract Technical Document Mappings Orden de Compras_4/8/2020_3_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 83,898.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 81,300.00  DOP ---- View 2.3.6.3.06 2,598.30  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 2018 2020.0203.01.0030.423 1 98,999.99  DOP Vencido Apropiacion Presupuestaria Pintura.jpeg