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.500566   Contract reference MERCADOM-2021-00027   Contract description: ADQUISICION DE PINTURAS   Type of Contract Goods   Contract Start: 02/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2021 13:00:00 ((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 MERCADOM-UC-CD-2021-0022   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Participación Tonos y Colores - MERCADOM-UC-CD-202   Type of Contract GoodsDominicana   Contract Value 7,131.37 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1073512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,110.04 1,066.50 1,087.83 0.00 10,600.00 7,131.37         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 AMARILLA DE TRAFICO 4 UD 2,000 1,458.47 5,833.88 15 875.08 18 892.58 0.00 8,000.00 5,851.38         2 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 3 UD 500 317.8 953.40 15 143.01 18 145.87 0.00 1,500.00 956.26         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLO PEQUEÑOS 2 UD 250 0 0.00 0 0.00 0 0.00 0.00 500.00 0.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 PORTA ROLA PEQUEÑOS 2 UD 300 161.38 322.76 15 48.41 18 49.38 0.00 600.00 323.73 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_2/2/2021_4_14 p.m..Pdf Download CERTIFICACION DE FONDO COMPRA PINTURAS..pdf CERTIFICACION DE FONDO COMPRA PINTURAS..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,840.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 9,500.00  DOP ---- View 2.3.9.9.01 1,100.00  DOP ---- View 2.3.6.3.06 240.00  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 2021 022 22 10,840.00  DOP Vencido CERTIFICACION DE FONDO COMPRA PINTURAS..pdf