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.544003   Contract reference MERCADOM-2021-00226   Contract description: ADQUISICION PINTURA TRAFICO   Type of Contract Goods   Contract Start: 02/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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 MERCADOM-UC-CD-2021-0227   Request Title ADQUISICION PINTURA TRAFICO   Description ADQUISICION PINTURA TRAFICO AMARILLO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 117,622.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1175202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,680.00 0.00 17,942.40 0.00 120,000.00 117,622.40         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 CUBETA PINTURA TRAFICO AMARILLO 10 UD 12,000 9,968 99,680.00 0.00 18 17,942.40 0.00 120,000.00 117,622.40 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_31/7/2021_5_20 p.m..Pdf Download CERTIF DE FONDOS TRAFICO AMARILLO.pdf CERTIF DE FONDOS TRAFICO AMARILLO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 117,622.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 117,622.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION PINTURA TRAFICO 117,622.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 00227 1 117,622.40  DOP Vencido CERTIF DE FONDOS TRAFICO AMARILLO.pdf