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.525355   Contract reference IAD-2021-00098   Contract description: ADQUISICION DE MATERIALES DE PINTURA, PARA LA PUERTA PRINCIPAL DE LA DIVISION MECANICA LIVIANA Y PESADA DEL TALLER CENTRAL DE ESTA INSTITUCION   Type of Contract Goods   Contract Start: 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/05/2021 10:00:00 ((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 IAD-UC-CD-2021-0089   Request Title ADQUISICION DE MATERIALES DE PINTURA, PARA LA PUERTA PRINCIPAL DE LA DIVISION MECANICA LIVIANA Y PESADA DEL TALLER CENTRAL DE ESTA INSTITUCION   Description ADQUISICION DE MATERIALES DE PINTURA, PARA LA PUERTA PRINCIPAL DE LA DIVISION MECANICA LIVIANA Y PESADA DEL TALLER CENTRAL DE ESTA INSTITUCION   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference ADQUISICION DE MATERIALES DE PINTURA, PARA LA PUER   Type of Contract GoodsDominicana   Contract Value 8,142 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2021 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.1132513 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,900.00 0.00 1,242.00 0.00 7,620.00 8,142.00         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 ANTI OXIDO VERDE 3 GAL 2,000 1,850 5,550.00 0.00 18 999.00 0.00 6,000.00 6,549.00         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 TROPICAL THINNER 1 GAL 900 750 750.00 0.00 18 135.00 0.00 900.00 885.00         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 BROCHAS 3 UD 240 200 600.00 0.00 18 108.00 0.00 720.00 708.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 2021_05_20_10_08_20.pdf 2021_05_20_10_08_20.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_2_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 7,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 7,620.00  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 EG1620316718569 1073 7,620.00  DOP Vencido 2021_05_17_12_04_13.pdf