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.490247   Contract reference CULTURA-2020-00227   Contract description: Materiales de pintura   Type of Contract Goods   Contract Start: 15/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 14:30:00 ((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 CULTURA-UC-CD-2020-0102   Request Title Materiales de Pintura para Museo de la Familia   Description Materiales de Pintura para Museo de la Familia   Business Operation DIRECCION DE SERVICIO GENERALES Y OPERATIVOS   Reply Reference CULTURA-UC-CD-2020-0102 JUACHAM   Type of Contract GoodsDominicana   Contract Value 45,927.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2020 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ministerio de Cultura   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,921.75 0.00 7,005.92 0.00 53,700.00 45,927.67         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Rolos 4 UD 500 400 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         2 31211904 - Brochas 2.3.9.9.01 Brochas no.2 4 UD 300 250 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         3 31211909 - Bandejas de pi(...)31211909 - Bandejas de pintura 2.3.9.9.01 Bandejas de pintura 4 UD 300 250 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubetas de pintura blanco colonial 7 UD 5,000 3,812.25 26,685.75 0.00 18 4,803.44 0.00 35,000.00 31,489.19         5 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de pintura acrilica 3 UD 2,000 782 2,346.00 0.00 18 422.28 0.00 6,000.00 2,768.28         6 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillos bajo consumo 15 UD 250 210 3,150.00 0.00 18 567.00 0.00 3,750.00 3,717.00         7 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Vara de pintar de 30 pies 1 UD 3,750 2,500 2,500.00 0.00 18 450.00 0.00 3,750.00 2,950.00         8 31201508 - Cinta de grafi(...)31201508 - Cinta de grafito 2.3.9.9.01 Tape 3M 2 UD 400 320 640.00 0.00 18 115.20 0.00 800.00 755.20 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_7/12/2020_2_08 p.m..Pdf Download Acta de Adj.pdf Acta de Adj.pdf Download Factura Final.pdf Factura Final.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Conduce.pdf Conduce.pdf Download Cuota.pdf Cuota.pdf Download Recep Depart.pdf Recep Depart.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 53,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,950.00  DOP ---- View 2.3.7.2.06 41,000.00  DOP ---- View 2.3.9.6.01 3,750.00  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 11 1 53,700.00  DOP Vencido Apr Pres.pdf