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.470702   Contract reference INVI-2020-00117   Contract description: COMPRA DE CUBETAS DE PINTURA PARA DAR TERMINACION A LOS TRABAJOS EN BAHORUCO   Type of Contract Goods   Contract Start: 14/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/10/2020 09:00:00 ((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-01-ComprasMenores   Request Reference INVI-DAF-CM-2020-0016   Request Title COMPRA DE CUBETAS DE PINTURA PARA DAR TERMINACION A LOS TRABAJOS EN BAHORUCO   Description COMPRA DE CUBETAS DE PINTURA PARA DAR TERMINACION A LOS TRABAJOS EN BAHORUCO, PROYECTO "INVI VILLA PROGESO LOS RIOS"   Business Operation Gerencia de Construcción y Proyectos   Reply Reference COMPRA DE CUBETAS DE PINTURA PARA DAR TERMINACION   Type of Contract GoodsDominicana   Contract Value 815,970.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/09/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Alma Mater Esq. Av. Pedro Henríquez Ureña, La Esperilla. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.978206 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 691,500.20 0.00 124,470.04 0.00 741,500.00 815,970.24         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 CUBETAS DE PINTURAS PREPARADAS SATINADA SUPERIOR 70 UD 5,300 4,900 343,000.00 0.00 18 61,740.00 0.00 397,500.00 404,740.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS SUPERIOR 60 UD 4,300 4,441.67 266,500.20 0.00 18 47,970.04 0.00 258,000.00 314,470.24         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS SATINADA SUPERIOR 20 UD 4,300 4,100 82,000.00 0.00 18 14,760.00 0.00 86,000.00 96,760.00 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_13/9/2020_10_37 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CCC-074-2020.pdf CCC-074-2020.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 741,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 741,500.00  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 cf-074 0 741,500.00  DOP Vencido CF-074-2020.pdf