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.529436   Contract reference MONTEDEPIEDAD-2021-00102   Contract description: Adquisición de Pintura para concluir en la Sucursal Los Minas de la Institución   Type of Contract Goods   Contract Start: 08/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2021-0090   Request Title “Adquisición de Pintura para concluir en la Sucursal Los Minas de la Institución.”   Description “Adquisición de Pintura para concluir en la Sucursal Los Minas de la Institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisión de Pintura para concluir en la Sucursal   Type of Contract GoodsDominicana   Contract Value 10,708.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2021 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1142838 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,075.00 0.00 1,633.50 0.00 15,000.00 10,708.50         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 “CUBETA PINTURA BLANCO 00 ST ACRILICO SUPERIOR 3 UD 5,000 3,025 9,075.00 0.00 18 1,633.50 0.00 15,000.00 10,708.50 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_8/6/2021_5_59 p.m..Pdf Download Cuota Comprometer Pintura Los Minas Completivo_001.pdf Cuota Comprometer Pintura Los Minas Completivo_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,708.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 10,708.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Pintura para concluir en la Sucursal Los Minas de la Institución 10,708.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0090 1 10,708.50  DOP Vencido Cuota Comprometer Pintura Los Minas Completivo_001.pdf