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.495007   Contract reference MOPC-2020-00183   Contract description: ADQUISICIÓN DE PINTURAS AMARILLO TRAFICO PARA SER UTILIZADAS EN OPERATIVO NAVIDEÑO DEL MOPC DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2020-0038   Request Title ADQUISICIÓN DE PINTURAS AMARILLO TRAFICO PARA SER UTILIZADAS EN OPERATIVO NAVIDEÑO DEL MOPC DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description ADQUISICIÓN DE PINTURAS AMARILLO TRAFICO PARA SER UTILIZADAS EN OPERATIVO NAVIDEÑO DEL MOPC DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Oficina de Enlace Presidencial   Reply Reference PROPUESTA CONQUES SRL MOPC-DAF-CM-2020-0038   Type of Contract GoodsDominicana   Contract Value 790,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Tiradentes, Esquina San Cristóbal DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: . Catalogue Items   Back To Top     1   DO1.PCCNTR.1050318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 670,250.00 0.00 120,645.00 0.00 1,050,000.00 790,895.00         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 Amarillo Tráfico Cubetas 175 UD 6,000 3,830 670,250.00 0.00 18 120,645.00 0.00 1,050,000.00 790,895.00 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_23/12/2020_1_22 p.m..Pdf Download CUOTA COMPROMETER MOPC-DAF-CM-2020-0038.pdf CUOTA COMPROMETER MOPC-DAF-CM-2020-0038.pdf Download ACTA DE ADJUIDICACION REF MOPC-DAF-CM-2020-0038.pdf ACTA DE ADJUIDICACION REF MOPC-DAF-CM-2020-0038.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 790,895.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 790,895.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago total 790,895.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1609188499248uJfuE 10498 790,895.00  DOP Vencido CUOTA COMPROMETER MOPC-DAF-CM-2020-0038.pdf