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.552426   Contract reference DIDA-2021-00078   Contract description: Adquisición de pintura y accesorios de pintar, para ser utilizados en la DIDA Central   Type of Contract Goods   Contract Start: 21/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 17:00:00 ((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 DIDA-UC-CD-2021-0058   Request Title Adquisición de pintura y accesorios de pintar, para ser utilizados en la DIDA Central   Description Adquisición de pintura y accesorios de pintar, para ser utilizados en la DIDA Central   Business Operation Departamento Administrativo   Reply Reference Plaza Lama, SA_EXT   Type of Contract GoodsDominicana   Contract Value 7,418.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.1170047 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,287.27 0.00 1,131.71 0.00 7,419.00 7,418.98         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 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Mota de pintura 2 UD 160 135.59 271.18 0.00 18 48.81 0.00 320.00 319.99         2 31211904 - Brochas 2.3.9.9.01 Brocha para pintar 2 UD 140 118.64 237.28 0.00 18 42.71 0.00 280.00 279.99         3 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.9.9.01 Porta rolo para pintar 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         4 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 Espátula de metal 1 UD 70 59.32 59.32 0.00 18 10.68 0.00 70.00 70.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica en galón 4 GAL 1,290 1,093.22 4,372.88 0.00 18 787.12 0.00 5,160.00 5,160.00         6 31201605 - Masillas 2.3.7.2.99 Tarro de masilla 1 UD 1,489 1,261.86 1,261.86 0.00 18 227.13 0.00 1,489.00 1,488.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/7/2021_8_34 p.m..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 7,418.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 699.99  DOP ---- View 2.3.6.3.04 70.00  DOP ---- View 2.3.7.2.06 5,160.00  DOP ---- View 2.3.7.2.99 1,488.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de pintura y accesorios de pintar, para ser utilizados en la DIDA Central 7,418.98  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626892534524PiWfl 15771 7,418.98  DOP Vencido Cuota.pdf