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.538790   Contract reference MMUJER-2021-00428   Contract description: Compra de pintura y materiales ferreteros para uso de este Ministerio.   Type of Contract Goods   Contract Start: 13/07/2021 17:30:00 ((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 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-2021-0340   Request Title Compra de pintura y materiales ferreteros para uso de este Ministerio.   Description Compra de pintura y materiales ferreteros para uso de este Ministerio.   Business Operation Departamento Servicios Generales   Reply Reference La Innovación, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,658.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1165558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,388.15 0.00 7,269.87 0.00 47,657.99 47,658.02         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 de pintura acrílica color blanco 00 6 UD 6,590 5,584.75 33,508.50 0.00 18 6,031.53 0.00 39,540.00 39,540.03         2 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galón de pintura color azul positivo 93 4 UD 1,318 1,116.95 4,467.80 0.00 18 804.20 0.00 5,272.00 5,272.00         3 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galón de pintura de esmalte color blanco 00 1 UD 1,574 1,333.9 1,333.90 0.00 18 240.10 0.00 1,574.00 1,574.00         4 31211904 - Brochas 2.3.9.9.01 Brocha de 2’’ mango amarillo y pelo blanco 2 UD 72.8 61.86 123.72 0.00 18 22.27 0.00 145.60 145.99         5 31211604 - Diluyentes par(...)31211604 - Diluyentes para pinturas 2.3.7.2.06 Galón de thinner 1 UD 380.39 322.03 322.03 0.00 18 57.97 0.00 380.39 380.00         6 11101502 - Lija o esmeril 2.3.6.4.01 Lija de agua no. 100 4 UD 32 27.12 108.48 0.00 18 19.53 0.00 128.00 128.01         7 30111601 - Cemento 2.3.6.1.01 Funda de cemento de 5lb cada una 2 UD 89 75.42 150.84 0.00 18 27.15 0.00 178.00 177.99         8 30111601 - Cemento 2.3.6.1.01 Funda de cemento gris de 94lb. 1 UD 440 372.88 372.88 0.00 18 67.12 0.00 440.00 440.00 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_9_06 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Informe final.pdf Informe final.pdf Download Orden de Compra.pdf Orden de Compra.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 47,658.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 46,766.03  DOP ---- View 2.3.9.9.01 145.99  DOP ---- View 2.3.6.4.01 128.01  DOP ---- View 2.3.6.1.01 617.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 47,658.02  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16262073623180GJSt 2587 47,657.00  DOP Vencido Cuota.pdf