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.523243   Contract reference IAD-2021-00088   Contract description: ADQUISICION DE DOS (02) GALONES DE PINTURA ALTO TRAFICO COLOR AZUL PARA SER USADA EN EL PARQUEOS DE ESTA SEDE CENTRAL   Type of Contract Goods   Contract Start: 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 10/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference IAD-UC-CD-2021-0079   Request Title ADQUISICION DE DOS (02) GALONES DE PINTURA ALTO TRAFICO COLOR AZUL PARA SER USADA EN EL PARQUEOS DE ESTA SEDE CENTRAL   Description ADQUISICION DE DOS (02) GALONES DE PINTURA ALTO TRAFICO COLOR AZUL ,PARA SER USADA EN EL PARQUEOS DE ESTA SEDE CENTRAL   Business Operation DEPTO. DE INGENIERIA   Reply Reference ADQUISICION DE DOS (02) GALONES DE PINTURA ALTO TR   Type of Contract GoodsDominicana   Contract Value 4,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1128513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 666.00 0.00 4,500.00 4,366.00         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 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 PINTURA 2 GAL 2,250 1,850 3,700.00 0.00 18 666.00 0.00 4,500.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_12_13_17_34.pdf 2021_05_12_13_17_34.pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2021_5_22 p.m..Pdf 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 4,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 4,500.00  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 EG1620668230471 1195 4,500.00  DOP Vencido certificacion de fondo 11.pdf