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.515374   Contract reference MIMARENA-2021-00164   Contract description: Adquisición de pintura para ser donada al recinto Santuario Arquidiocesano Nuestra Señora de la Altagracia   Type of Contract Goods   Contract Start: 08/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0144   Request Title Adquisición de pintura para ser donada al recinto Santuario Arquidiocesano Nuestra Señora de la Altagracia   Description Adquisición de pintura para ser donada al recinto Santuario Arquidiocesano Nuestra Señora de la Altagracia   Business Operation Coordinación Administrativa y Financiera   Reply Reference Cpmercial Ferretero E. Perez, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 90,225.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Luperón esq. Cayetano Germosén DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Adquisición de pintura para ser donada al recinto Santuario Arquidiocesano Nuestra Señora de la Altagracia Catalogue Items   Back To Top     1   DO1.PCCNTR.1097528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,462.50 0.00 13,763.25 0.00 76,462.50 90,225.75         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura azul acrílica 5 UD 8,475 8,475 42,375.00 0.00 18 7,627.50 0.00 42,375.00 50,002.50         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura marfil acrílica 5 UD 6,817.5 6,817.5 34,087.50 0.00 18 6,135.75 0.00 34,087.50 40,223.25 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_16/3/2021_6_39 p.m..Pdf Download Cuota a comprometer 2266.pdf Cuota a comprometer 2266.pdf Download Acta de adjudicacion 7866.pdf Acta de adjudicacion 7866.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 76,462.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 76,462.50  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 1182 1 90,225.75  DOP Vencido Certificado Apropiacion 1182.pdf