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.516553   Contract reference DIRECCION G. MINERIA-2021-00064   Contract description: Adquisición de Pinturas y masilla   Type of Contract Goods   Contract Start: 13/04/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 06/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIRECCION G. MINERIA-DAF-CM-2021-0008   Request Title Adquisición Materiales de Construcción   Description Adquisición Materiales de Construcción   Business Operation Administrativo   Reply Reference Participación de Tonos y Colores - DIRECCION G. MI   Type of Contract GoodsDominicana   Contract Value 37,663.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2021 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.1104217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,405.12 7,486.97 5,745.27 0.00 85,150.00 37,663.42         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         7 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galones de Pintura Satinada (5) 5 UD 8,300 1,166.1 5,830.50 19 1,107.80 18 850.09 0.00 41,500.00 5,572.79         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semi-Gloss _(4 CUBETA) 4 UD 7,200 5,781.36 23,125.44 19 4,393.83 18 3,371.69 0.00 28,800.00 22,103.30         12 31201605 - Masillas 2.3.7.2.99 Masillas para Sheetrock (9 CUBETAS) 9 UD 1,650 1,161.02 10,449.18 19 1,985.34 18 1,523.49 0.00 14,850.00 9,987.33 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 2.jpg cuota 2.jpg Download Contract Technical Document Mappings Orden de Compras_13/4/2021_6_08 p.m..Pdf Download acta de adjudicacion.docx acta de adjudicacion.docx 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 49,583.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.04 22,018.80  DOP ---- View 2.3.6.3.03 4,425.00  DOP ---- View 2.3.6.3.06 18,726.60  DOP ---- View 2.3.6.1.01 3,658.00  DOP ---- View 2.3.9.8.01 755.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 49,583.60  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 342 1 49,583.60  DOP Vencido cuota de p. 1.jpg