1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.490224
Contract reference
MIMARENA-2020-00498
Contract description:
Adquisición de materiales de ebanistería y pintura para realizar remozamiento en la Sede Central.
Type of Contract
Goods
Contract Start:
15/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIMARENA-DAF-CM-2020-0125
Request Title
Adquisición de materiales de ebanistería y pintura para realizar remozamiento en la Sede Central.
Description
Adquisición de materiales de ebanistería y pintura para realizar remozamiento en la Sede Central.
Business Operation
Departamento de Servicios Generales
Reply Reference
Tonos & Colores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
14,284.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2020 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/03/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Adquisición de materiales de ebanistería y pintura para realizar remozamiento en la Sede Central.
Catalogue Items
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1
DO1.PCCNTR.1037836 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,105.30
0.00
2,178.95
0.00
28,000.00
14,284.25
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
7
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pintura amarillo trafico
10
GAL
2,800
1,210.53
12,105.30
0.00
18
2,178.95
0.00
28,000.00
14,284.25
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-0125.pdf
Acta de Adjudicacion CM-0125.pdf
Download
Certificado Cuota 9069 Tonos.pdf
Certificado Cuota 9069 Tonos.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/12/2020_12_43 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
816,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
652,600.00
DOP
----
View
2.3.9.9.01
111,590.00
DOP
----
View
2.3.7.2.05
11,000.00
DOP
----
View
2.3.6.3.04
13,000.00
DOP
----
View
2.3.6.3.06
28,550.00
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
7071
1
834,289.50
DOP
Vencido
Certificacion de apropiacion-0125.pdf