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.501912   Contract reference MONTEDEPIEDAD-2021-00012   Contract description: Adquisición de pintura para pintar Área Común de la Sede Principal.   Type of Contract Goods   Contract Start: 09/02/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((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 MONTEDEPIEDAD-UC-CD-2021-0008   Request Title Adquisición de pintura para pintar Área Común de la Sede Principal.   Description Adquisición de pintura para pintar Área Común de la Sede Principal.   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisición de pintura para pintar Área Común de l   Type of Contract GoodsDominicana   Contract Value 23,800.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2021 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1076522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,169.50 0.00 0.00 3,630.51 25,000.00 23,800.01         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura Semigloss cubeta color paja #50 1 UD 4,000 2,881.34 2,881.34 0.00 0.00 18 518.64 4,000.00 3,399.98         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura Porcelana Satinada Cubeta color 38A 2P 6 UD 3,500 2,881.36 17,288.16 0.00 0.00 18 3,111.87 21,000.00 20,400.03 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_8/2/2021_8_04 p.m..Pdf Download Cuota a Comprometer Pintura Sede Principal.pdf Cuota a Comprometer Pintura Sede Principal.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,800.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 23,800.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de pintura para pintar Área Común de la Sede Principal. 23,800.01  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0008 1 23,800.01  DOP Vencido Cuota a Comprometer Pintura Sede Principal.pdf