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.476595   Contract reference MIDEREC-2020-00431   Contract description: ADQUISICIÓN DE MATERIALES DE PINTURA   Type of Contract Goods   Contract Start: 12/10/2020 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 Rescindido   Fecha Rescindido 19/10/2020   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-2020-0315   Request Title ADQUISICIÓN DE MATERIALES DE PINTURA   Description ADQUISICIÓN DE MATERIALES DE PINTURA PARA LA SEÑALIZACIÓN DEL CENTRO OLÍMPICO JUAN PABLO DUARTE   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Idemesa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,337.74 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 12/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.1008412 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,337.74 0.00 0.00 0.00 135,337.74 135,337.74         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 AMARILLO TRAFICO 15 UD 8,732 8,732 130,980.00 0.00 0.00 0.00 130,980.00 130,980.00         2 47131603 - Esponjas 2.3.9.1.01 MOTAS 15 UD 94.4 94.4 1,416.00 0.00 0.00 0.00 1,416.00 1,416.00         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLOS 15 UD 88.5 88.5 1,327.50 0.00 0.00 0.00 1,327.50 1,327.50         4 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 BANDEJAS 6 UD 269.04 269.04 1,614.24 0.00 0.00 0.00 1,614.24 1,614.24 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_12/10/2020_7_33 p.m..Pdf Download CUOTA.pdf CUOTA.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 135,337.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 130,980.00  DOP ---- View 2.3.9.1.01 1,416.00  DOP ---- View 2.3.9.9.01 2,941.74  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 EG16014703643604BKEG 5659 135,337.74  DOP Vencido APROPIACION.pdf