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.517913   Contract reference MOPC-2021-00088   Contract description: ADQUISICIÓN DE PINTURA E INSUMOS PARA SER USADOS EN EL OPERATIVO OBRAS PUBLICAS CON LA GENTE”, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Type of Contract Goods   Contract Start: 19/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 16:00:00 ((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-01-ComprasMenores   Request Reference MOPC-DAF-CM-2021-0028   Request Title “ADQUISICIÓN DE PINTURA E INSUMOS PARA SER USADOS EN EL OPERATIVO OBRAS PUBLICAS CON LA GENTE”, DIRIGIDO EXCLUSIVAMENTE A MIPYMES   Description “ADQUISICIÓN DE PINTURA E INSUMOS PARA SER USADOS EN EL OPERATIVO OBRAS PUBLICAS CON LA GENTE”, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation Dirección de Coordinación Regional   Reply Reference PROPUESTA CONQUES SRL MOPC-DAF-CM-2021-0028   Type of Contract GoodsDominicana   Contract Value 910,877.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/04/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1105539 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 771,930.00 0.00 138,947.40 0.00 984,629.44 910,877.40         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 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de tráfico Blanco Cubeta 80 UD 6,577.32 5,165 413,200.00 0.00 18 74,376.00 0.00 526,185.60 487,576.00         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Pintura de tráfico Amarillo Cubeta 62 UD 6,577.32 5,165 320,230.00 0.00 18 57,641.40 0.00 407,793.84 377,871.40         3 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Thinner 110 GAL 401 305 33,550.00 0.00 18 6,039.00 0.00 44,110.00 39,589.00         4 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota Antogota 20 UD 90 55 1,100.00 0.00 18 198.00 0.00 1,800.00 1,298.00         5 31211904 - Brochas 2.3.9.9.01 Brocha de 4" 15 UD 96 70 1,050.00 0.00 18 189.00 0.00 1,440.00 1,239.00         6 31211912 - Varillas teles(...)31211912 - Varillas telescópicas 2.3.9.9.01 Porta Rolo Estandar con palo no extendible 20 UD 165 140 2,800.00 0.00 18 504.00 0.00 3,300.00 3,304.00 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_31/3/2021_12_22 p.m..Pdf Download CUOTA A COMPROMETER INVERSIONES CONQUES SRL.pdf CUOTA A COMPROMETER INVERSIONES CONQUES SRL.pdf Download ACTA DE ADJUDICACION REF MOPC-DAF-CM-2021-0028.pdf ACTA DE ADJUDICACION REF MOPC-DAF-CM-2021-0028.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 984,629.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 978,089.44  DOP ---- View 2.3.9.9.01 6,540.00  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 eg1616097361084ja4Yx 1 984,629.44  DOP Vencido Certificado De Apropiacion Presupuestaria.pdf