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.553184   Contract reference Biblioteca Nacional-2021-00101   Contract description: Compra de cubetas de pinturas para ser utilizadas en esta institución.   Type of Contract Goods   Contract Start: 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2021 16:00:00 ((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 Biblioteca Nacional-UC-CD-2021-0090   Request Title Compra de cubetas de pinturas para ser utilizadas en esta institución.   Description Compra de cubetas de pinturas para ser utilizadas en esta institución.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Biblioteca Nacional-UC-CD-2021-0090 OneColor_EXT   Type of Contract GoodsDominicana   Contract Value 69,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.1187141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,000.00 0.00 10,620.00 0.00 64,250.10 69,620.00         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 Cubetas de pintura Blanco colonial 4 GAL 6,425.01 5,900 23,600.00 0.00 18 4,248.00 0.00 25,700.04 27,848.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura Blanco 00 6 GAL 6,425.01 5,900 35,400.00 0.00 18 6,372.00 0.00 38,550.06 41,772.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Carta pintura.pdf Carta pintura.pdf Download Ficha pintura.pdf Ficha pintura.pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2021_7_50 p.m..Pdf Download Aprop. Pintura.pdf Aprop. Pintura.pdf Download Cuota Pintura.pdf Cuota Pintura.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 69,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 69,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de cubetas de pinturas para ser utilizadas en esta institución. 69,620.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16297493820127yCsV 1 69,620.00  DOP Vencido Cuota Pintura.pdf