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.489864   Contract reference BAGRICOLA-2020-00073   Contract description: ADQUISICIÓN DE PINTURA BLANCA ACRÍLICA Y OTROS MATERIALES   Type of Contract Goods   Contract Start: 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((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 BAGRICOLA-UC-CD-2020-0057   Request Title ADQUISICIÓN DE PINTURA BLANCA ACRÍLICA Y OTROS MATERIALES   Description ADQUISICIÓN DE PINTURA BLANCA ACRÍLICA Y OTROS MATERIALES   Business Operation SECCION DE INGENIERIA   Reply Reference ADQUISICIÓN DE PINTURA BLANCA ACRÍLICA Y OTROS MAT   Type of Contract GoodsDominicana   Contract Value 11,036.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.1044912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9.353,00 0,00 1.683,54 0,00 11.050,00 11.036,54         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ACRÍLICA BLANCA 5 UD 1.260 924,68 4.623,40 0,00 18 832,21 0,00 6.300,00 5.455,61         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PINTURA GRIS SATINADA 4-2502P 4 UD 1.187,5 1.182,4 4.729,60 0,00 18 851,33 0,00 4.750,00 5.580,93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION -BAGRICOLA-UC-CD-2020-0057.pdf ACTA DE ADJUDICACION -BAGRICOLA-UC-CD-2020-0057.pdf Download CUOTA A COMPROMETER-BAGRICOLA-UC-CD-2020-0057.pdf CUOTA A COMPROMETER-BAGRICOLA-UC-CD-2020-0057.pdf Download Contract Technical Document Mappings Orden de Compras_14/12/2020_5_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 11,050.00  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 2020//00100 1 11,050.00  DOP Vencido BAGRICOLA-UC-CD-2020-0057-CERTIFICACION D FONDOS.pdf