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.485784   Contract reference MESCYT-2020-00191   Contract description: ADQUISICIÓN DE PINTURA   Type of Contract Goods   Contract Start: 30/11/2020 16:00:00 ((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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2020-0019   Request Title ADQUISICIÓN DE PINTURA   Description ADQUISICIÓN DE PINTURA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE PINTURA_EXT   Type of Contract GoodsDominicana   Contract Value 115,032.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/11/2020 16:00:00 ((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.1011616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,485.00 0.00 17,547.30 0.00 220,000.00 115,032.30         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 Galones de Pintura epóxica. Color: azul claro #53. 50 GAL 4,400 1,949.7 97,485.00 0.00 18 17,547.30 0.00 220,000.00 115,032.30 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_20/10/2020_2_00 p.m..Pdf Download ADJUDICACION ORDEN NO. 191-20.pdf ADJUDICACION ORDEN NO. 191-20.pdf Download CCC ORDEN NO. 191-20.pdf CCC ORDEN NO. 191-20.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 115,032.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 115,032.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PINTURA 115,032.30  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 0219.01.001 2507 115,032.30  DOP Vencido CCC ORDEN NO. 191-20.pdf