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.518472   Contract reference INDRHI-2021-00166   Contract description: COMPRA DE PINTURA MONOCAPA, PARA SER USADAS EN EL EQUIPO ANFIBIO FICHA M-147, AL SERVICIO DE LA DIRECCION REGIONAL ALTO YAQU DEL NORTE.   Type of Contract Goods   Contract Start: 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 14:00:00 ((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 INDRHI-UC-CD-2021-0134   Request Title COMPRA DE PINTURA   Description COMPRA DE PINTURA MONOCAPA, PARA SER USADAS EN EL EQUIPO ANFIBIO FICHA M-147 AL SERVICIO DE LA DIRECCION REGIONAL ALTO YAQUE DEL NORTE.   Business Operation Gerencia de Operaciones   Reply Reference COMPRA DE PINTURA MONOCAPA _EXT   Type of Contract GoodsDominicana   Contract Value 25,757.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1116742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,828.80 0.00 3,929.18 0.00 24,000.00 25,757.98         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 12171501 - Colorantes flu(...)12171501 - Colorantes fluorescentes 2.3.7.2.06 PINTURA MONOCAPA 4 GAL 6,000 5,457.2 21,828.80 0.00 18 3,929.18 0.00 24,000.00 25,757.98 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_20/4/2021_8_51 p.m..Pdf Download CUOTA DE 137.pdf CUOTA DE 137.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 24,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 24,000.00  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 139 1 24,000.00  DOP Vencido DISPONIBILIDAD DE 139.pdf