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.486921   Contract reference MMUJER-2020-00230   Contract description: Compra de pinturas para el recubrimiento de las paredes de la Sede Central, Metropolitano y el Centro los Prados   Type of Contract Goods   Contract Start: 03/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2021 14:00:00 ((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 MMUJER-UC-CD-2020-0155   Request Title Compra de pinturas para el recubrimiento de las paredes de la Sede Central, Metropolitano y el Centro los Prados.   Description Compra de pinturas para el recubrimiento de las paredes de la Sede Central, Metropolitano y el Centro los Prados.   Business Operation Departamento Servicios Generales   Reply Reference B & E ELECTRICOS Y PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 65,914.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1038054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,860.00 0.00 10,054.80 0.00 65,914.80 65,914.80         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 galón pintura acrílica atardecer 67 1 GAL 849.6 720 720.00 0.00 18 129.60 0.00 849.60 849.60         2 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 Dry coat 5 galones smooth DC-480-2 base pastel 3 UD 10,856 9,200 27,600.00 0.00 18 4,968.00 0.00 32,568.00 32,568.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica 5 galones, Blanco 00 3 UD 4,248 3,600 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica base pastel semigloss 5 UD 1,475 1,250 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura semigloss 1 galón marfil 963 5 UD 1,286.2 1,090 5,450.00 0.00 18 981.00 0.00 6,431.00 6,431.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica 1 galón, gris claro 26 7 UD 849.6 720 5,040.00 0.00 18 907.20 0.00 5,947.20 5,947.20 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_3/12/2020_8_53 p.m..Pdf Download INFORME FINAL.pdf INFORME FINAL.pdf Download CUOTA.pdf CUOTA.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 65,914.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 65,914.80  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 EG16070159744982fTQK 3472 65,914.80  DOP Vencido APROPIACION.pdf