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.488562   Contract reference MONTEDEPIEDAD-2020-00067   Contract description: “Adquisición de Pinturas para el Salón de Evento de la Institución.   Type of Contract Goods   Contract Start: 09/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2020-0053   Request Title “Adquisición de Pinturas para el Salón de Evento de la Institución.   Description “Adquisición de Pinturas para el Salón de Evento de la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2020-0053 COMERCIALIZADORA BAZ   Type of Contract GoodsDominicana   Contract Value 14,620.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1041210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,390.00 0.00 2,230.20 0.00 20,000.01 14,620.20         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 72102401 - Servicios de p(...)72102401 - Servicios de pintura de exteriores 2.2.7.1.07 ADQUISICION DE CUBETAS DE PINTURAS DE CINCO (5) GALONES SATINADAS 3 UD 6,666.67 4,130 12,390.00 0.00 18 2,230.20 0.00 20,000.01 14,620.20 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_9/12/2020_2_47 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.07 20,000.01  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 2020-0053 1 25,000.00  DOP Vencido Certificacion de Fondo Pintura.pdf