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.495777   Contract reference SEGURIDAD DEL METRO-2020-00097   Contract description: ADQUISICION MATERIALES DE PINTURA.   Type of Contract Goods   Contract Start: 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 16:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2020-0051   Request Title ADQUISICION MATERIALES DE PINTURA.   Description ADQUISICION MATERIALES DE PINTURA, PARA SER UTILIZADOS EN DIFERENTES AREAS EXTERNAS, TECHOS Y PAREDES DEL ALMACEN DE PROPIEDADES, COMEDOR DE OFICIALES Y ALISTADOS DE ESTE CUERPO ESPECIALIZADO.   Business Operation Logística   Reply Reference ADQUISICION MATERIALES DE PINTURA._EXT   Type of Contract GoodsDominicana   Contract Value 121,101.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1042235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,627.99 0.00 18,473.04 0.00 134,450.00 121,101.03         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 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA 25 UD 1,500 1,100 27,500.00 0.00 18 4,950.00 0.00 37,500.00 32,450.00         2 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINNER 21 GAL 350 244.19 5,127.99 0.00 18 923.04 0.00 7,350.00 6,051.03         3 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE IMPERMEABILIZANTE 28 UD 3,200 2,500 70,000.00 0.00 18 12,600.00 0.00 89,600.00 82,600.00 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_10/12/2020_5_40 p.m..Pdf Download ORDEN DE COMPRA 00097.pdf ORDEN DE COMPRA 00097.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 134,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 37,500.00  DOP ---- View 2.3.7.2.06 96,950.00  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 EG1607443477389b9O0A 1017 121,101.03  DOP Vencido APROPIACION.pdf