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.475683   Contract reference CNZFE-2020-00064   Contract description: ADQUISICIÓN PINTURA MANTENIMIENTO OFICINAS   Type of Contract Goods   Contract Start: 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 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 CNZFE-UC-CD-2020-0038   Request Title ADQUISICIÓN PINTURA MANTENIMIENTO OFICINAS   Description ADQUISICIÓN PINTURA MANTENIMIENTO OFICINAS   Business Operation DIVISIÓN SERVICIOS GENERALES   Reply Reference COTIZACIÓN PLAZA LAMA SA_EXT   Type of Contract GoodsDominicana   Contract Value 23,475 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.1004936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,475.00 0.00 0.00 0.00 24,000.00 23,475.00         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA SEMIGLOSS BLANCO 00 CONTRASTE 5 UD 1,200 1,210 6,050.00 0.00 0.00 0.00 6,000.00 6,050.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETAS DE PINTURA SEMIGLOS BLANCO 00 2 UD 6,000 5,900 11,800.00 0.00 0.00 0.00 12,000.00 11,800.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRÍLICA BLANCO 00 (GL) 1 UD 6,000 5,625 5,625.00 0.00 0.00 0.00 6,000.00 5,625.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE PLAZA LAMA.Pdf RPE PLAZA LAMA.Pdf Download CUOTA CD-0038.pdf CUOTA CD-0038.pdf Download Contract Technical Document Mappings Orden de Compras_7/10/2020_8_44 p.m..Pdf Download ORDEN ADJ PLAZA LAMA.Pdf ORDEN ADJ PLAZA LAMA.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 24,000.00  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 EG1602098886007jfVsl 1 24,000.00  DOP Vencido CAP CD-0038.pdf