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.488100   Contract reference ICM-2020-00028   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 08/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2021 13:00:00 ((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 ICM-UC-CD-2020-0012   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS, PARA SER UTILIZAADAS EN ESTA INSTITUCION (ICM).   Business Operation EJECUTIVO   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 13,133.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/01/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1027947 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,130.00 0.00 2,003.40 0.00 11,130.00 13,133.40         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 PINTURAL TROPICAL AZUL REY 4 GAL 1,970 1,970 7,880.00 0.00 18 1,418.40 0.00 7,880.00 9,298.40         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AMARILLO TRAFICO TROPICAL 1 GAL 2,500 2,500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL MANTENIMIENTO 1 UD 750 750 750.00 0.00 18 135.00 0.00 750.00 885.00 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_17/11/2020_6_01 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_19/11/2020_5_52 p.m..Pdf Download CUOTA PINTURA.jpeg CUOTA PINTURA.jpeg Download Certificacion DGII Sudisa 10-11-2020.pdf Certificacion DGII Sudisa 10-11-2020.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 11,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 11,130.00  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 2020.0203.01.0006.453 1 13,133.40  DOP Vencido APROPIACION.jpg