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.544412   Contract reference SRSM-2021-00099   Contract description: IMPERMEABILIZANTES   Type of Contract Goods   Contract Start: 03/08/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 14:00:00 ((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 SRSM-UC-CD-2021-0029   Request Title IMPERMEABILIZANTES   Description IMPERMEABILIZANTES   Business Operation COMUNICACION ESTRATEGICA   Reply Reference COTIZACION ;SRSM-UC-CD-2021-0029 IMPERMEABILIZANTE   Type of Contract GoodsDominicana   Contract Value 137,381.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 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.1175808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,425.00 0.00 20,956.50 0.00 110,030.00 137,381.50         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 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA PINTURA DE ALUMUNIO C/5GL 20 UD 1,827 3,217 64,340.00 0.00 18 11,581.20 0.00 36,540.00 75,921.20         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA CEMENTO PLASTICO 5 UD 2,590 2,717 13,585.00 0.00 18 2,445.30 0.00 12,950.00 16,030.30         3 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CUBETA DE PRIMER 20 UD 3,027 1,925 38,500.00 0.00 18 6,930.00 0.00 60,540.00 45,430.00 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_2/8/2021_2_53 p.m..Pdf Download CUOTA COMPROMISO.pdf CUOTA COMPROMISO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 137,381.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 75,921.20  DOP ---- View 2.3.7.2.99 61,460.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   IMPERMEABILIZANTES 137,381.50  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DAF-SRSM-CC-08-01 1 137,381.50  DOP Vencido CUOTA COMPROMISO.pdf