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.476236   Contract reference INDRHI-2020-00278   Contract description: COMPRA DE PINTURA, QUE SERÁ UTILIZADA EN EL ACONDICIONAMIENTO DE LAS ÁREAS DE LABORATORIOS DEL CEHICA.   Type of Contract Goods   Contract Start: 16/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 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 INDRHI-UC-CD-2020-0216   Request Title COMPRA DE PINTURA, QUE SERÁ UTILIZADA EN EL ACONDICIONAMIENTO DE LAS ÁREAS DE LABORATORIOS DEL CEHICA.   Description COMPRA DE PINTURA, QUE SERÁ UTILIZADA EN EL ACONDICIONAMIENTO DE LAS ÁREAS DE LABORATORIOS DEL CEHICA.   Business Operation Div.Planta Fisica y Manteniiento   Reply Reference COMPRA DE PINTURA, QUE SERÁ UTILIZADA EN EL ACONDI   Type of Contract GoodsDominicana   Contract Value 27,081 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 16/10/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén General   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.1009128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,950.00 0.00 4,131.00 0.00 28,800.00 27,081.00         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura acrílica superior azul claro 16 GAL 1,500 1,147.5 18,360.00 0.00 18 3,304.80 0.00 24,000.00 21,664.80         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura acrílica superior azul positivo 4 GAL 1,200 1,147.5 4,590.00 0.00 18 826.20 0.00 4,800.00 5,416.20 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_13/10/2020_7_52 p.m..Pdf Download CTA. DE COMPROMISO No. 222.pdf CTA. DE COMPROMISO No. 222.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 28,800.00  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 249 1 30,000.00  DOP Vencido Disponibilidad 249.pdf