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.485652   Contract reference MESCYT-2020-00182   Contract description: COMPRA DE PINTURA Y THINER PARA LAS VERJAS DE ESTE MINISTERIO   Type of Contract Goods   Contract Start: 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2020-0103   Request Title COMPRA DE PINTURA Y THINER PARA LAS VERJAS DE ESTE MINISTERIO   Description COMPRA DE PINTURA Y THINER PARA LAS VERJAS DE ESTE MINISTERIO   Business Operation Dirección Administrativa   Reply Reference COMPRA DE PINTURA Y THINER PARA LAS VERJAS DE ESTE   Type of Contract GoodsDominicana   Contract Value 69,726.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.1010121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,200.00 3,110.00 10,636.20 0.00 62,200.00 69,726.20         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 esmalte pantone 8 UD 6,900 6,900 55,200.00 5 2,760.00 18 9,439.20 0.00 55,200.00 61,879.20         1 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galon de thiner 20 UD 350 350 7,000.00 5 350.00 18 1,197.00 0.00 7,000.00 7,847.00 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_15/10/2020_4_29 p.m..Pdf Download CCC ORDEN NO. 182-20.pdf CCC ORDEN NO. 182-20.pdf Download ADJUDICACION ORDEN NO. 182-20.pdf ADJUDICACION ORDEN NO. 182-20.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 69,726.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 69,726.20  DOP ---- View Payment Calendar ID Description Value Month Year 2020   COMPRA DE PINTURA Y THINER PARA LAS VERJAS DE ESTE MINISTERIO 69,726.20  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0219.01.0001 2514 69,726.20  DOP Vencido CCC ORDEN NO. 182-20.pdf