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.505218   Contract reference MERCADOM-2021-00050   Contract description: ADQUISICIÓN DE PINTURAS Y CERRADURA   Type of Contract Goods   Contract Start: 25/02/2021 14:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/03/2021 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0047   Request Title ADQUISICIÓN DE PINTURAS Y CERRADURA   Description ADQUISICIÓN DE PINTURAS Y CERRADURA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA CONQUES SRL MERCADOM-UC-CD-2021-0047   Type of Contract GoodsDominicana   Contract Value 11,908.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 11:00:00 ((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.1085924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,092.00 0.00 1,816.56 0.00 16,950.00 11,908.56         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         3121150(...)31211501 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS POXI 1 GAL 3,850 2,660 2,660.00 0.00 18 478.80 0.00 3,850.00 3,138.80         3121150(...)31211501 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA CONTRACTOR BLANCA (5GALONES) 1 CT 6,800 3,392 3,392.00 0.00 18 610.56 0.00 6,800.00 4,002.56         3116240(...)31162402 31162402 - Cerraduras 2.3.9.9.04 CERRADURA DOBLE PUÑO CON LLAVE 4 UD 900 500 2,000.00 0.00 18 360.00 0.00 3,600.00 2,360.00         3121150(...)31211508 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA ACRILICA (SALMON) 3 GAL 900 680 2,040.00 0.00 18 367.20 0.00 2,700.00 2,407.20 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_25/2/2021_5_31 p.m..Pdf Download CERTIFICACION DE FONDOS PINTURA GRIS.pdf CERTIFICACION DE FONDOS PINTURA GRIS.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 16,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 13,350.00  DOP ---- View 2.3.9.9.04 3,600.00  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 0047 47 16,950.00  DOP Vencido CERTIFICACION DE FONDOS PINTURA GRIS.pdf