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.528651   Contract reference MMUJER-2021-00306   Contract description: Compra de pintura para el uso de este Ministerio.   Type of Contract Goods   Contract Start: 04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2021 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 MMUJER-UC-CD-2021-0241   Request Title Compra de pintura para el uso de este Ministerio.   Description Compra de pintura para el uso de este Ministerio.   Business Operation Departamento Servicios Generales   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,892.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1141626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,739.68 0.00 16,153.15 0.00 105,893.00 105,892.83         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 Galones de pintura color azul positivo superior acrílico 12 UD 1,203 1,019.49 12,233.88 0.00 18 2,202.10 0.00 14,436.00 14,435.98         2 31211904 - Brochas 2.3.9.9.01 Brocha 2 pulgadas mango marrón, pelo gris 4 UD 59 50 200.00 0.00 18 36.00 0.00 236.00 236.00         3 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Mota anti gota 5 UD 199 168.64 843.20 0.00 18 151.78 0.00 995.00 994.98         4 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Porta rolo 5 UD 90 76.27 381.35 0.00 18 68.64 0.00 450.00 449.99         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Cubeta acrílica marfil 48 6 UD 6,014 5,096.61 30,579.66 0.00 18 5,504.34 0.00 36,084.00 36,084.00         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura acrílica color vainilla 86 25 UD 1,203 1,019.49 25,487.25 0.00 18 4,587.71 0.00 30,075.00 30,074.96         7 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua 7 UD 31 26.27 183.89 0.00 18 33.10 0.00 217.00 216.99         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura plus semigloss marfil 963 15 UD 1,560 1,322.03 19,830.45 0.00 18 3,569.48 0.00 23,400.00 23,399.93 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_4/6/2021_8_18 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de Compras.pdf Orden de Compras.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 105,892.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 103,994.87  DOP ---- View 2.3.9.9.01 1,680.97  DOP ---- View 2.3.6.4.01 216.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 105,892.83  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16228324726286LFxi 1909 105,893.01  DOP Vencido Cuota.pdf