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.507094   Contract reference ITSC-2021-00040   Contract description: pintura   Type of Contract Goods   Contract Start: 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 09/03/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2021-0020   Request Title Adquisición de Pinturas   Description Adquisición de Pinturas   Business Operation Servicios Generales   Reply Reference MARGYU SRL_EXT   Type of Contract GoodsDominicana   Contract Value 69,714.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,080.00 0.00 0.00 10,634.40 59,080.00 69,714.40         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 gris perla 4 GAL 1,800 1,800 7,200.00 0.00 0.00 18 1,296.00 7,200.00 8,496.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura blanca cubeta 5 galones 5 GAL 1,640 1,640 8,200.00 0.00 0.00 18 1,476.00 8,200.00 9,676.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura negro positivo 2 GAL 1,700 1,700 3,400.00 0.00 0.00 18 612.00 3,400.00 4,012.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura gris claro 4 GAL 1,700 1,700 6,800.00 0.00 0.00 18 1,224.00 6,800.00 8,024.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura blanco trafico cubo 5 GAL 2,620 2,620 13,100.00 0.00 0.00 18 2,358.00 13,100.00 15,458.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura amarillo mailz cubo 5 GAL 1,300 1,300 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura tropical trafico amarillo 5 GAL 2,600 2,600 13,000.00 0.00 0.00 18 2,340.00 13,000.00 15,340.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 pintura oxido negro esmarte 2 GAL 440 440 880.00 0.00 0.00 18 158.40 880.00 1,038.40 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_23/2/2021_7_43 p.m..Pdf Download acto adminitrativo.pdf acto adminitrativo.pdf Download solicitud.pdf solicitud.pdf Download apropiacion.pdf apropiacion.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 59,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 59,080.00  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 EG1614104990603GXEJB 1 69,714.40  DOP Vencido apropiacion.pdf