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.503939   Contract reference MIDE-2020-00402   Contract description: Para ser utilizadas en el mantenimiento del Taller del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 18/02/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2021 17:40:00 ((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 MIDE-UC-CD-2020-0179   Request Title Adquisición de pinturas   Description Adquisición de pinturas   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference Tactical DR TDR, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 74,871 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/02/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/02/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el mantenimiento del Taller del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1051544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,450.00 0.00 11,421.00 0.00 63,450.00 74,871.00         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Pintura trafico amarillo 5 Gl Popular 4 UD 9,250 9,250 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         2 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 Popular acrílico blanco 00 5Gl. 5 UD 5,290 5,290 26,450.00 0.00 18 4,761.00 0.00 26,450.00 31,211.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_22_12_2020_6_16 p.m..Pdf Informe Final_22_12_2020_6_16 p.m..Pdf Download Preventivo.pdf Preventivo.pdf Download Contract Technical Document Mappings Orden de Compras_24/12/2020_1_43 p.m..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 63,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 63,450.00  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 EG1608650957973NutpW 4901 74,871.00  DOP Vencido Preventivo.pdf