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.571867   Contract reference MIMARENA-2021-00796   Contract description: Adquisición de materiales ferreteros (pintura y rolo) para remozamiento en la Sede Central   Type of Contract Goods   Contract Start: 10/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((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 MIMARENA-UC-CD-2021-0494   Request Title Adquisición de materiales ferreteros (pintura y rolo) para remozamiento en la Sede Central   Description Adquisición de materiales ferreteros (pintura y rolo) para remozamiento en la Sede Central   Business Operation Departamento de Servicios Generales   Reply Reference MIMARENA-UC-CD-2021-0494   Type of Contract GoodsDominicana   Contract Value 42,509.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1204512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,025.00 0.00 6,484.50 0.00 59,647.00 42,509.50         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica blanco 00 25 GAL 1,364 800 20,000.00 0.00 20,000 18 3,600.00 0.00 34,100.00 23,600.00         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrílica salmón 03 15 GAL 1,364 800 12,000.00 0.00 12,000 18 2,160.00 0.00 20,460.00 14,160.00         2 30181514 - Tapa de tanque(...)30181514 - Tapa de tanque del inodoro 2.3.9.9.01 Mota para rolo 50 UD 101.74 80.5 4,025.00 0.00 4,025 18 724.50 0.00 5,087.00 4,749.50 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_22/9/2021_3_19 p.m..Pdf Download ACTA PINTURQA.pdf ACTA PINTURQA.pdf Download CUOTA PINTURA.pdf CUOTA PINTURA.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 42,509.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 37,760.00  DOP ---- View 2.3.9.9.01 4,749.50  DOP ---- View Payment Calendar ID Description Value Month Year 796   Adquisición de materiales ferreteros (pintura y rolo) para remozamiento en la Sede Central 42,509.50  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 10917 1 42,509.50  DOP Vencido CUOTA PINTURA.pdf 2022 10917 2 42,509.50  DOP Vencido CERTIFICACION CUOTA COMPROMISO 10917.pdf