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.474229   Contract reference MIDEREC-2020-00405   Contract description: ADQUISICIÓN CUBETA DE PINTURA PARA EL REMOZAMIENTO DEL ALBERGUE OLIMPICO   Type of Contract Goods   Contract Start: 05/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MIDEREC-UC-CD-2020-0302   Request Title ADQUISICIÓN CUBETA DE PINTURA PARA EL REMOZAMIENTO DEL ALBERGUE OLIMPICO   Description ADQUISICIÓN CUBETA DE PINTURA PARA EL REMOZAMIENTO DEL ALBERGUE OLIMPICO   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Idemesa, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 103,030.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 05/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE DEPORTES   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,313.60 0.00 15,716.45 0.00 87,313.60 103,030.05         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 CUBETA DE PINTURA BLANCO 00 20 UD 4,365.68 4,365.68 87,313.60 0.00 18 15,716.45 0.00 87,313.60 103,030.05 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_5/10/2020_2_04 p.m..Pdf Download CUOTA 5656.pdf CUOTA 5656.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 103,030.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 103,030.05  DOP ---- View Payment Calendar ID Description Value Month Year 405   ADQUISICIÓN CUBETA DE PINTURA PARA EL REMOZAMIENTO DEL ALBERGUE OLIMPICO 103,030.05  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1601402046882DB41H 5656 103,030.05  DOP Vencido CUOTA 5656.pdf