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.538718   Contract reference MMUJER-2021-00426   Contract description: Compra de materiales de pintura y afines para la Casa de Acogida Modelo V.   Type of Contract Goods   Contract Start: 13/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 10:00:00 ((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 MMUJER-UC-CD-2021-0337   Request Title Compra de materiales de pintura y afines para la Casa de Acogida Modelo V.   Description Compra de materiales de pintura y afines para la Casa de Acogida Modelo V.   Business Operation casa de Acogida   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 126,691.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,365.31 0.00 19,325.76 0.00 126,691.00 126,691.07         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 Cubo de pintura plus acrílica blanco 00 15 UD 6,590 5,584.75 83,771.25 0.00 18 15,078.83 0.00 98,850.00 98,850.08         2 11101502 - Lija o esmeril 2.3.6.4.01 Lija no.100 8 UD 32 27.12 216.96 0.00 18 39.05 0.00 256.00 256.01         3 31201605 - Masillas 2.3.7.2.99 Cubo de masilla para sheetrock de 5GL 1 UD 1,269 1,075.42 1,075.42 0.00 18 193.58 0.00 1,269.00 1,269.00         4 30111601 - Cemento 2.3.6.1.01 Funda de cemento blanco de 5LB c/u. 2 UD 89 75.42 150.84 0.00 18 27.15 0.00 178.00 177.99         5 31211904 - Brochas 2.3.9.9.01 Brocha de 3’’ mango marrón y pelo gris natural 4 UD 93 78.81 315.24 0.00 18 56.74 0.00 372.00 371.98         6 31211904 - Brochas 2.3.9.9.01 Brocha de 2’’ mango marrón y pelo gris natural 3 UD 59 50 150.00 0.00 18 27.00 0.00 177.00 177.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Galón de pintura plus acrílica, color azul positivo 93 10 UD 1,318 1,116.95 11,169.50 0.00 18 2,010.51 0.00 13,180.00 13,180.01         8 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.9.9.01 Porta rolo 23cm 3 UD 110 93.22 279.66 0.00 18 50.34 0.00 330.00 330.00         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota de 23 cm, sintético 25mm 3 UD 93 78.81 236.43 0.00 18 42.56 0.00 279.00 278.99         10 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galón de thinner 5 UD 380 322.03 1,610.15 0.00 18 289.83 0.00 1,900.00 1,899.98         11 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura de esmalte industrial color bronce oscuro. 6 UD 1,650 1,398.31 8,389.86 0.00 18 1,510.17 0.00 9,900.00 9,900.03 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_13/7/2021_5_23 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 126,691.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 123,830.10  DOP ---- View 2.3.6.4.01 256.01  DOP ---- View 2.3.7.2.99 1,269.00  DOP ---- View 2.3.6.1.01 177.99  DOP ---- View 2.3.9.9.01 1,157.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 126,691.07  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 295 295 126,691.00  DOP Vencido Cuota.pdf