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.473732   Contract reference INVI-2020-00141   Contract description: INVI-2020-00141   Type of Contract Goods   Contract Start: 02/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 08:00:00 ((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 INVI-UC-CD-2020-0068   Request Title COMPRA DE PINTURAS, PORTA ROLO Y BROCHAS   Description COMPRA DE PINTURAS, PORTA ROLO Y BROCHAS INVI-UC-CD-2020-0068.   Business Operation Sección de Mantenimiento   Reply Reference COMPRA DE PINTURAS, PORTA ROLO Y BROCHAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,550.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2020 08:00:00 ((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 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.992112 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11.483,47 0,00 0,00 2.067,01 16.450,00 13.550,48         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 Blanca Satinada 2 UN 7.800 5.357,95 10.715,90 0,00 0,00 18 1.928,86 15.600,00 12.644,76         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Porta Rolo 2 UN 175 207,4 414,80 0,00 0,00 18 74,66 350,00 489,46         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Rolo para pintar (Mota) 2 UN 175 123,7 247,40 0,00 0,00 18 44,53 350,00 291,93         4 31211904 - Brochas 2.3.9.9.01 Brochas (1") 1 UN 75 50,4 50,40 0,00 0,00 18 9,07 75,00 59,47         5 31211904 - Brochas 2.3.9.9.01 Brochas (1 1/2) 1 UN 75 54,97 54,97 0,00 0,00 18 9,89 75,00 64,86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CF-087-2020.pdf CF-087-2020.pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2020_7_01 p.m..Pdf Download CF-087-2020.pdf CF-087-2020.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 16,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,300.00  DOP ---- View 2.3.9.9.01 150.00  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-087-2020 237206 16,450.00  DOP Vencido CF-087-2020.pdf