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.525056   Contract reference MERCADOM-2021-00132   Contract description: ADQUISICIÓN DE PINTURAS   Type of Contract Goods   Contract Start: 19/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0127   Request Title ADQUISICION DE PINTURAS   Description ADQUISICION DE PINTURAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference AMW MATERIALS SUPPLY S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 45,739.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1133242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,762.50 0.00 6,977.25 0.00 48,100.00 45,739.75         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 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AZUL POSITIVO 2 GAL 2,000 1,500 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         2 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA ROJO POSITIVO 1 GAL 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NARANJA POSITIVO 2 GAL 2,000 1,575 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA AMARILLO POSITIVO 1 GAL 2,000 1,500 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA VERDE POSITIVO 2 GAL 2,000 1,575 3,150.00 0.00 18 567.00 0.00 4,000.00 3,717.00         6 31211904 - Brochas 2.3.9.9.01 BROCHA DE 4 PULGADAS 6 UD 300 175 1,050.00 0.00 18 189.00 0.00 1,800.00 1,239.00         7 31211904 - Brochas 2.3.9.9.01 BROCHA DE 3 PULGADAS 6 UD 300 193.75 1,162.50 0.00 18 209.25 0.00 1,800.00 1,371.75         8 31211904 - Brochas 2.3.9.9.01 BROCHA DE 2 PULGADAS 5 UD 300 125 625.00 0.00 18 112.50 0.00 1,500.00 737.50         9 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 CUBETAS 3 UD 9,000 7,875 23,625.00 0.00 18 4,252.50 0.00 27,000.00 27,877.50 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_19/5/2021_3_35 p.m..Pdf Download CERTIFICACION DE FONDOS PINTURAS.pdf CERTIFICACION DE FONDOS PINTURAS.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 48,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 43,000.00  DOP ---- View 2.3.9.9.01 5,100.00  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 127 127 48,100.00  DOP Vencido CERTIFICACION DE FONDOS PINTURAS.pdf