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.545803   Contract reference CERTV-2021-00157   Contract description: COMPRA GALONES DE PINTURA Y ARTÍCULOS PARA PINTAR   Type of Contract Goods   Contract Start: 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2021 16:00:00 ((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 CERTV-UC-CD-2021-0127   Request Title COMPRA GALONES DE PINTURA Y ARTÍCULOS PARA PINTAR   Description COMPRA GALONES DE PINTURA Y ARTÍCULOS PARA PINTAR   Business Operation OPERACIONES   Reply Reference Participación Tonos y Colores - CERTV-UC-CD-2021-0   Type of Contract GoodsDominicana   Contract Value 10,516.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1133171 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,260.16 2,348.16 1,604.16 0.00 8,437.00 10,516.16         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 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 GALONES DE PINTURA EXPOSI GRIS 3 GAL 2,535 3,333.05 9,999.15 21 2,099.82 18 1,421.88 0.00 7,605.00 9,321.21         2 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 ROLOS 2 UD 150 128.81 257.62 19 48.95 18 37.56 0.00 300.00 246.23         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 MOTAS 2 UD 118 283.05 566.10 19 107.56 18 82.54 0.00 236.00 541.08         4 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 THINNER 1 UD 296 437.29 437.29 21 91.83 18 62.18 0.00 296.00 407.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD DE COMPRA Galones de Pintura y Articulos.pdf SOLICITUD DE COMPRA Galones de Pintura y Articulos.pdf Download Minuta Galones de Pintura y Articulos.pdf Minuta Galones de Pintura y Articulos.pdf Download Minuta Galones de Pintura y Articulos.pdf Minuta Galones de Pintura y Articulos.pdf Download Orden de Compra.pdf Orden de Compra.pdf Download Cert. Definitivo.pdf Cert. Definitivo.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 10,516.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.05 9,321.21  DOP ---- View 2.3.9.9.01 787.31  DOP ---- View 2.3.7.2.06 407.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA GALONES DE PINTURA Y ARTÍCULOS PARA PINTAR 10,516.16  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00173 1 10,516.16  DOP Vencido Cert. Definitivo.pdf (View History)