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.505533   Contract reference MOPC-2021-00003   Contract description: ADQUISICIÓN DE PINTURAS E INSUMOS PARA EL PROGRAMA DE MANTENIMIENTO VIAL   Type of Contract Goods   Contract Start: 01/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MOPC-CCC-CP-2020-0015   Request Title ADQUISICIÓN DE PINTURAS E INSUMOS PARA EL PROGRAMA DE MANTENIMIENTO VIAL   Description ADQUISICIÓN DE PINTURAS E INSUMOS PARA EL PROGRAMA DE MANTENIMIENTO VIAL. DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Business Operation Viceministerio Vial   Reply Reference OFERTA ECONOMICA PROCESO PINTURAS E INSUMOS PARA E   Type of Contract GoodsDominicana   Contract Value 39,416.72 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 01/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2022 17:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1063715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,404.00 0.00 6,012.72 0.00 59,000.00 39,416.72         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         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota Antigota 4 pulgadas 100 UD 177 16.24 1,624.00 0.00 18 292.32 0.00 17,700.00 1,916.32         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes De piel 250 UD 165.2 127.12 31,780.00 0.00 18 5,720.40 0.00 41,300.00 37,500.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato EPX rEF. MOPC-CP-2020-0015.pdf Contrato EPX rEF. MOPC-CP-2020-0015.pdf Download CUOTA EPX Ref. MOPC-CP-2020-0015.pdf CUOTA EPX Ref. MOPC-CP-2020-0015.pdf Download Acta de Adjudicación No. 31 2020 Ref. MOPC-CCC-CP-2020-0015..pdf Acta de Adjudicación No. 31 2020 Ref. MOPC-CCC-CP-2020-0015..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 2,473,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 2,467,559.36  DOP ---- View 2.3.9.9.01 3,065.64  DOP ---- View 2.3.9.1.01 3,245.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 2,473,870.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1613758507972Yeklg 1 2,473,870.00  DOP Vencido CUOTA.pdf